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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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**
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