Question ID :
32765
JOB WORK AND BRANCH TRANSFER IN GSTR-1
Whether material sent for job work and transfer of goods from one branch within state having same registration number , has to be shown in GSTR-1. If yes, under which table.
Posted by
ATUL MUKUNDLAL TOSHNIWAL
on
Aug 08, 2018
Filed Under
GST
Answer ID :
71910
not required to be shown if job worker address has been shown as registered premises.
if not shown as registered permises then challan issued only the column where you need to show such details and you need to generate e way bill and you need to file ITC form also.
so its better show job worker address as your registered premises.
Posted by
sharad singhal on
Aug 11, 2018