job work issue
hp samantrai (217 Points)
16 December 2018
I am job worker and not filling GSTR-4 still date. let me know what is the next step
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 December 2018
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
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