Job work transactions show in gstr3b
This query is : Resolved
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Bank accounts of Non resident
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
