TaxTMI 
TaxTMI 
Export Return (Back to Town) - GSTR1 Treatment
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....xport Return (Back to Town) - GSTR1 Treatment<br> Query (Issue) Started By: - Praveen Nair Dated:- 27-4-2018 Last Reply Date:- 29-4-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear Ex....
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....perts 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....
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.... 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 t....
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....he 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: C....
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....redit 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 ....
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....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 Const....
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....rainers 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.<br> Discussion Forum - Knowledge Sharing ....