Itc-04 gst return

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MAHESHA R (Querist)
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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

Rajnish Singh

Rajnish Singh (Expert)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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09 May 2019 itc-04 to be filed only for inputs sent for job work and receiving finished products back.

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