My client is a job worker he is regularly filling FORM 3B
My quarry is who will fill form ITC 04
Whether Principal or Job Worker
Menu
Itc 04
Replies (10)
principal needs to file itc-04
Then only job worker has to file FORM 3B?
as per my understanding, both needs to file 3b
Yes , Every regular registered dealer is liable to file GSTR3b
Principle is required to file itc 04
whether Job worker has to file GSTR 1
Yes .....................
but when I inquired from cbec they said FORM 3B Plus ITC 04 No GSTR 1 Please confirm
As per Section 39CGST Act : Every registered person other than paying tax u/s 10, 51, 52 & ISD is required file Monthly outward & inward supply .
Hence Jobworker is registered as reqular tax payer is liable to file 3b, & GST1.
Kindly Ask from cbec from whom you enquired that how will job worker will pay is his netoff liability (GST) ,... & how the entries in 2a of principal get reflected if job worker will not file GSTR 1
Hence Jobworker is registered as reqular tax payer is liable to file 3b, & GST1.
Kindly Ask from cbec from whom you enquired that how will job worker will pay is his netoff liability (GST) ,... & how the entries in 2a of principal get reflected if job worker will not file GSTR 1
***job worker who is registered as Regular**
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
