Home Forum Goods and Services Tax - GST Month 9 2018 2018 (9) This
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ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed - Goods and Services Tax - GSTExtract Dear Sir We are a job worker doing job work for our customer X . Registered with GST and paying GST undder SAC code. Customer 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. for 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 / painting / HT etc..activity. and we send the components to our s/c vendor under our Delivery challan and the entire transactions are under SAP/ERP. In this connectiion ITC04 to be filed by only by Manufacturers only , ie. here by our customer as a principal manufacturer ( Our customer is also GST assesseee) We request your views , is it necessary to file ITC 04 by us for the materials sent under our D.C. of our customer materials. thanking you V Swaminathan
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