Job work doing

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Accoutant
33 Points Posted on 27 August 2020
I am doing job work I need to do ITC 04 filing
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On 27 August 2020 at 16:42 Report
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This discussion clarifies who is responsible for filing the ITC 04 form in job work scenarios. It confirms that the principal, who sends goods for job work, is the one required to file ITC 04. Job workers themselves do not need to file this form. The discussion also highlights the extended deadline of 31st August 2020 for filing ITC 04 for the last quarter of 2019-20 and the first quarter of 2020-21, as per Notification 55/2020.

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GST Practitioner & Accounts
15146 Points Posted on 27 August 2020



Principal Who send the Goods for Job work to Job worker has to file  ITC04 . 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 

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On 27 August 2020 at 17:05
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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
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On 27 August 2020 at 19:12
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1313 Points Posted on 27 August 2020
In the case of Job work, the Principal is the authorised person to file ITC 04 before due date.
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On 27 August 2020 at 23:18

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