📍Visakhapatnam, Andhra Pradesh
GST Job Work Compliance in Visakhapatnam — ITC-04 and Rule 45
End-to-end GST job work compliance — Form GST ITC-04 half-yearly/annual return, Rule 45 challan documentation, 1-year/3-year return deadline tracking, and ITC reversal management for inputs/capital goods sent to job workers.
GST Job Work Compliance — ITC-04, Rule 45 & Challan Tracking in Visakhapatnam — Local Context
Job work is common in Visakhapatnam's pharma, steel, fabrication, and engineering supply chains. Tracking challans, movement timelines, inputs, and returns helps a principal manufacturer maintain GST records when goods move between Gajuwaka, Autonagar Visakhapatnam, and specialised production units.
Regulatory Office
CGST & Central Excise Commissionerate, Visakhapatnam
It oversees GST treatment and reporting requirements for job-work movement and related input tax credit records.
Typical Visakhapatnam Scenarios
- A Gajuwaka steel ancillary tracking semi-finished components sent to a job worker and returned for invoicing.
- An AP Pharmacity Parawada principal documenting inputs moved to a specialised formulation job worker.
- An Autonagar Visakhapatnam engineering unit maintaining challan records for outsourced machining work.
Who We Serve in Visakhapatnam
Gajuwaka Industrial AreaAP Pharmacity ParawadaAutonagar VisakhapatnamRINL Vizag Steel
Why Harun Raaj & Associates in Visakhapatnam
We are an ICAI-registered CA firm (Membership No. 238303) based in Visakhapatnam. Every output — certificate, return, or advisory — is reviewed and signed by a CA and carries a UDIN for authenticity. We handle the full regulatory workflow so your team doesn't have to — from document collection through filing or certification.
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