JOB WORK GST RETURN
himanshu mani (him) (92 Points)
23 April 2018
what is the form of GST return in case of job work
himanshu mani (him) (92 Points)
23 April 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14236 Points)
Replied 23 April 2018
When principal send goods to Job work through delivery Challan , The details of the Goods dispatch to a job worker or received form job worker or sent form one job worker to another job worker during a quarter shall be furnish in form GST-ITC04 on or before 25th of of the month succeeding the said quarter.
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