student

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  

 
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Chartered Accountant

principal needs to file itc-04

 
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student

Then only job worker has to file FORM 3B?

 
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GST Certification Course


Chartered Accountant

as per my understanding, both needs to file 3b

 

 
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GST Practitioner

Yes , Every regular registered dealer is liable to file GSTR3b
 
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CA Final student

Principle is required to file itc 04
 
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student

whether Job worker has to file GSTR 1
 
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GST Practitioner

Yes .....................
 
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student

but when I inquired from cbec they said FORM 3B Plus ITC 04 No GSTR 1 Please confirm
 
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GST Practitioner

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
 
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