gst from
This query is : Open
30 October 2017
GST ITC 04 MEANS?
30 October 2017
For Composition scheme
30 October 2017
yes it's for job work or for all others?
30 October 2017
sorry GSTR 4 is quarterly return for Taxpayers who registered under Composition scheme
30 October 2017
GST ITC 04 is to furnish details of inputs/capital goods sent and received back from job worker
30 October 2017
A REGISTERED PERSON (PRINCIPAL) IS REQUIRED TO FILE A DECLARATION IN ‘FORM GST ITC-04’ EVERY QUARTER, WITHIN THE PRESCRIBED TIME, IF THE PRINCIPAL IS SENDING ANY INPUTS OR CAPITAL GOODS TO A JOB WORKER AND RECEIVES IT BACK OR SENDS IT OUT TO ANOTHER JOB WORKER OR SUPPLIES FROM PREMISES OF JOB WORKER TO CUSTOMER DIRECTLY.
30 October 2017
It is not mandatory for all.
pls let me know if you have any further queries
30 October 2017
no thanks for the information
30 October 2017
welcome Mr.Raj Kumar ji
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