Job Work in GSTR 1
Apoorva Moonat (executive) (221 Points)
11 June 2018
I sent some goods for job work from MP to Gujtrat & Rajasthan. I need to know how to show there job works in GSTR-1?
5 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 11 June 2018
Goods sent for job work you would have issued delivery challans - You need to show the sl.no from, to of such delivery challans in form GSTR-1.
In case your job worker issued tax invoice for his job work charges - you will show the amount of Input tax credit in Table 4 of GSTR-3B, nothing is required to show in your GSTR-1.
In addition to the above you (principal) is required to file ITC-04 containing the details of stock sent for job work, received back from the job worker.
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 11 June 2018
Material sent to job work is not the supply, no need to report in GSTR-1.
ITC-04 need to fill to report the transaction
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 11 June 2018
Plz show the delivery challan nos. in table 13 of GSTR 1 , & file the return for same in ITC 04 (Qtly)
anup kumar
(ca final)
(27 Points)
Replied 05 June 2019
in which table of gstr-1 we need to enter the details of joB WORK GIVEN
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