Job work transactions show in gstr3b
This query is : Resolved
Kollipara Sundaraiah
(Querist)
19 February 2021
sir,
A gst registered cloth manufacturing dealer some cloth raw material sending to other gst registered dealer for job work purposes value Rs:50,000/-.
Question:
1. Dealer above transcations show procedure in gstr3b return.
2.E-way bill compulsory or not.
3.Job work invoices issued compulsory.
A gst registered cloth manufacturing dealer some cloth raw material sending to other gst registered dealer for job work purposes value Rs:50,000/-.
Question:
1. Dealer above transcations show procedure in gstr3b return.
2.E-way bill compulsory or not.
3.Job work invoices issued compulsory.
Manoj Anandani
(Expert)
19 February 2021
while sending goods on Job-work, goods shall be sent to Job worker on delivery challan. E-way is compulsory as the value is Rs. 50,000/-. GST form ITC-04 shall be filed, which contains the details of input and capital goods sent to & received back from such a job worker. It has to be filed quarterly.
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