Job work doing

149 views
User Avatar

Accoutant
33 Points Posted on 27 August 2020
I am doing job work I need to do ITC 04 filing
0 Reply Share Follow
On 27 August 2020 at 15:56 Report
Replies (2)
Quick Summary
This discussion clarifies who is responsible for filing ITC 04 in job work scenarios. It confirms that the principal, who sends goods for job work, is the one required to file the ITC 04 form. The job worker receiving the goods does not need to file it. The deadlines for the last quarter of 19-20 and the first quarter of 20-20 were extended to 31st August 2020.

User Avatar

GST Practitioner & Accounts
15146 Points Posted on 27 August 2020

Principal  who send  the Goods  for  Job work to Job worker  has to file  ITC 04 .Last date to file ITC04  for  Last  QTR -19-20 and First  QTR 20-20  is  31/8/2020 vide  Notification 55/2020  , please confirm, on CBIC web site .

Reply
On 27 August 2020 at 16:58
User Avatar

Tax and Business Consultant
11616 Points Posted on 27 August 2020
No, you are not required to file ITC 04,
Your principal from whom, you received Goods for job work will file ITC 04
Reply
On 27 August 2020 at 19:14

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Updating form 10-ee and Schedule FA if there is ch
  2. Sale of property in SLUM area ....SRA
  3. GST applicability on Shipping charges
  4. Outstanding Demand in Income Tax: How To Respond?
  5. LTCG on property sale
  6. Capital gains incidence due to bonus shares
  7. Amendment of Object Clause of Memorandum
  8. How Can I Request a Refund for an Accidental Airte
  9. TDS on salary paid in cash
  10. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU

More recent discussions | Post

Related Topics :

Loading