Export Return (Back to Town) – GSTR1 Treatment
Query (Issue) Started By: – Praveen Nair Dated:- 27-4-2018 Last Reply Date:- 29-4-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts
Finished goods are sent to Sea/Air port for Export purposes. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice.
Whereas GSTR-1 for the month was filed sh
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