Itc-04
This query is : Resolved
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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04 January 2018
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