Job Work in GSTR 1

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

in which table of gstr-1 we need to enter the details of joB WORK GIVEN