Itc-04
This query is : Resolved
Rupali yadav
(Querist)
01 January 2018
our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.
In our case ITC-04 required or not?
since in the column of original date in form ITC-04 the june month date is not validated by the utility.
In our case ITC-04 required or not?
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(Expert)
04 January 2018
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