Job Work in GSTR 1
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?
Replies (5)
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.
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
Plz show the delivery challan nos. in table 13 of GSTR 1 , & file the return for same in ITC 04 (Qtly)
Agreed to above views.
in which table of gstr-1 we need to enter the details of joB WORK GIVEN
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
