Itc-04 gst return
This query is : Open
08 May 2019
Dear Expert
Kindly advise we are manufacturer and job worker for other customer and sending our INPUTS for Job work to outside the premises for job work as well as Job work received from customer for other job work.
In this case whether we required to file both the material in ITC-04 return.
Kindly explain in details
Kindly advise we are manufacturer and job worker for other customer and sending our INPUTS for Job work to outside the premises for job work as well as Job work received from customer for other job work.
In this case whether we required to file both the material in ITC-04 return.
Kindly explain in details
08 May 2019
yes in case of jobwork you have to file ITC 04..if you need any help to file please inform or call 9716406865
09 May 2019
itc-04 to be filed only for inputs sent for job work and receiving finished products back.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
