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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 ..... 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 showing Export Sales of the consignment mentioned above without Shipping Bill Details. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Kindly advise 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 = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in GSTR-1 . - Reply By YAGAY 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 Constrainers 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 ..... Export Return (Back to Town) - GSTR1 Treatment - Query Started By: - Praveen Nair Dated:- 27-4-2018 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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