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Job worker
If company registered in GSTIN sending good for JOB WORK. is any requirement of ANY GST RETURN etc
Replies (8)
yes, ITC 04 is required to file quarterly
if any person not filled then what is the consequence.......
penalty 100 per day subject to max rs 5,000
under which section
sending goods to job worker is not a supply. so no return compliance is to be done on transfer of goods.
infact services provided by such job worker in exchange of consideration is a supply of service.
infact services provided by such job worker in exchange of consideration is a supply of service.
Mrs Bhawana what about ITC-4....
yes ITC 4 is required to be filed for goods sent to job worker but it's not a supply hence no tax is payable on it. this form filing is just a procedural compliance containing details of goods sent so that govt can track it's return within the prescribed time from job worker's place.
ITC 4 is filed quarterly. it contains details of job worker and goods sent to him
ITC 4 is filed quarterly. it contains details of job worker and goods sent to him
Late filing of return attracts penalty. The late fee is Rs. 100 per day. (100 under CGST & 100 under SGST) Total will be Rs. 200 day. The maximum is Rs. 5,000. and interest has to be paid at 18% p.a.
ITC-04 is a quarterly return. It must be furnished on or before 25th day of the month succeeding the quarter.
Exp. :, Oct-Dec quarter, the due date is 25th Jan.
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