sir
we have received cloth from principal and we give to job work and received back from jobworker with GST bill and send to principal by me with my GST bill in this transaction who to file itc04 please clarify sir
4 Replies
chethan data
(298 Points)
Replied 23 July 2020
Rule 45 of cgst talks about principles is responsible for maintain n file on itc 04 form
Vijayprakash P
(1313 Points)
Replied 23 July 2020
ITC 04 is a Form that contains the details of inputs or capital goods sent to and received back from such a job worker. Such a form needs to be filed by the registered manufacturer or Principal. sending inputs or capital goods on job worker every quarter. Guide to filing ITC 04 on GST Portal. 1.Login to GST Portal. 2.Go to s
Services>ITC Forms. 3.Go to "Prepare Offline" unload invoices. 4.Once invoices are uploaded then click"initiate filing". 5.Select Tax period. 6.Click Taxable amount and other details. 7.Finally, file the return with DSC or EVC as as applicable.
Services>ITC Forms. 3.Go to "Prepare Offline" unload invoices. 4.Once invoices are uploaded then click"initiate filing". 5.Select Tax period. 6.Click Taxable amount and other details. 7.Finally, file the return with DSC or EVC as as applicable.
Shivam RC
(Student)
(23683 Points)
Replied 23 July 2020
The Principal is required to file FORM GST ITC-04 .
Pioneer Proffessionals
(23 Points)
Replied 25 July 2020
You will have to file ITC 04 for goods sent by you for jobwork
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