Home Forum Goods and Services Tax - GST Month 3 2021 2021 (3) This
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Job work delivery challan return - Goods and Services Tax - GSTExtract Is it required to fill details of delivery challans issued to job worker by principal in principal's form GSTR-1 .Under what column are such details to be mentioned. When goods are moving from vendor directly to job worker without coming to principals premises, should seller use bill to ship to format and fill job workers details in ship to ? What amt is to be filled in delivery challan issued by principal to job worker here, like if seller has billed principal by 100+18%gst=118rs.What amt must principal write in delivery challan? Total amt 100 rs cgst:9rs ,sgst 9rs or total amt: 118 , cgst 10.62 ,sgst 10.62.Please clarify. Is ITC 04 waived after 2020 also.Most accountants cannot fill ITC-04 .Many Ca's skip filling of ITC-04 on behalf of their clients.Is it mandatory to fill ITC-04 ?
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