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.

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.