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TMI BlogExport Return (Back to Town) - GSTR1 TreatmentX X X X Extracts X X X X X X X X Extracts X X X X ..... Export Return (Back to Town) - GSTR1 Treatment X X X X Extracts X X X X X X X X Extracts X X X X ..... xperts 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 Bil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l is prepared. Material is returned with the Tax Invoice. Whereas GSTR-1 for the month was filed showing Export Sales of the consignment mentioned above without Shipping Bill Details. Kindly advise ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the effect of the Export Sales Return in GSTR-1 in subsequent month. How should we show return unlike raising Credit Note for B2B sales? Thanks, Pravin Nair Reply By CS SANJAY MALHOTRA: The Reply: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Credit note is the option and requirement under GST. Reply By Alkesh Jani: The Reply: Sir, again one question arises that how to cancel the Invoice which is already shown in GSTR-1. Reply By YAGAY ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AND SUN: The Reply: Through issuance of credit note the invoice so issued can be cancelled. Reply By YAGAY AND SUN: The Reply: The Complete procedure for Back to Town (BTT) of Factory Stuffed Cons ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... trainers as stated in the JNCH Public Notice No. 28 / 2016.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
I endorse the views of CS Sanjay Malhotra. X X X X Extracts X X X X X X X X Extracts X X X X
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