My client is a job worker he is regularly filling FORM 3B
My quarry is who will fill form ITC 04
Whether Principal or Job Worker
10 Replies
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 16 February 2019
principal needs to file itc-04
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 16 February 2019
as per my understanding, both needs to file 3b
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 February 2019
Yes , Every regular registered dealer is liable to file GSTR3b
pritesh
(CA Final student)
(7101 Points)
Replied 16 February 2019
Principle is required to file itc 04
manoj
(student)
(5205 Points)
Replied 17 February 2019
but when I inquired from cbec they said FORM 3B Plus ITC 04 No GSTR 1 Please confirm
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 February 2019
As per Section 39CGST Act : Every registered person other than paying tax u/s 10, 51, 52 & ISD is required file Monthly outward & inward supply .
Hence Jobworker is registered as reqular tax payer is liable to file 3b, & GST1.
Kindly Ask from cbec from whom you enquired that how will job worker will pay is his netoff liability (GST) ,... & how the entries in 2a of principal get reflected if job worker will not file GSTR 1
Hence Jobworker is registered as reqular tax payer is liable to file 3b, & GST1.
Kindly Ask from cbec from whom you enquired that how will job worker will pay is his netoff liability (GST) ,... & how the entries in 2a of principal get reflected if job worker will not file GSTR 1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 February 2019
***job worker who is registered as Regular**
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