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Itc 04


manoj (student)     16 February 2019

manoj
student 
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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  

Pankhuri Agrawal (Chartered Accountant)     16 February 2019

Pankhuri Agrawal
Chartered Accountant 
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principal needs to file itc-04

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manoj (student)     16 February 2019

manoj
student 
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Then only job worker has to file FORM 3B?

Pankhuri Agrawal (Chartered Accountant)     16 February 2019

Pankhuri Agrawal
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as per my understanding, both needs to file 3b

 

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Pankaj Rawat (GST Practitioner)     16 February 2019

Pankaj Rawat
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Yes , Every regular registered dealer is liable to file GSTR3b

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pritesh (CA Final student)     16 February 2019

pritesh
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Principle is required to file itc 04

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manoj (student)     17 February 2019

manoj
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whether Job worker has to file GSTR 1

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Pankaj Rawat (GST Practitioner)     17 February 2019

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Yes .....................

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manoj (student)     17 February 2019

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

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Pankaj Rawat (GST Practitioner)     17 February 2019

Pankaj Rawat
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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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