Menu
job work issue
I am job worker and not filling GSTR-4 still date. let me know what is the next step
Replies (1)
As per Section 143 : Job worker is not Required to file ITC 04 , you have to file Just GTSTR 3B & GSTR 1
The responsibility for keeping proper accounts for the inputs or capital goods shall lie with the principal & principal will file ITC 04
The responsibility for keeping proper accounts for the inputs or capital goods shall lie with the principal & principal will file ITC 04
Recent Topics :
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
Related Topics :
CAclubindia
