ITC 04 GST return -Service provider as a job worker – to be filed or not to be filed
Query (Issue) Started By: – venkataraman swaminathan Dated:- 14-9-2018 Last Reply Date:- 14-9-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir
\nWe are a job worker doing job work for our customer " X " . Registered with GST and paying GST undder SAC code.
\nCustomer is giving all raw materials \/ components etc. and doiong machining \/ assembly and send back the FG to sutomer under DC .For our Labour charges we are paying GST under SAC Code.
\nfor the Raw materials \/components given by our Principal\/ ie. by our customer , we need to send WIP components to our s\/c vendors for further processing like machining \/ plating \/ painti<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" ITC 04 GST return -Service provider as a job worker – to be filed or not to be filed Query (Issue) Started By: – venkataraman swaminathan Dated:- 14-9-2018 Last Reply Date:- 14-9-2018 Goods and Services Tax – GSTGot 4 RepliesGSTDear Sir We are a job worker doing job work for our customer " X " … Continue reading “ITC 04 GST return -Service provider as a job worker – to be filed or not to be filed”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13731","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13731","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13731"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13731\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13731"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13731"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13731"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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