Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

Itc-04 gst return

This query is : Open

Share Report Follow Query Ask a Query

MAHESHA R (Querist)
Follow

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)
Follow

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)
Follow

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

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Selvaraj K

Selvaraj K

Pro Member Sasidhar B

Sasidhar B

Pro Member Credible HRM

Credible HRM

Pro Member vinay

vinay

Pro Member Leena Rachh

Leena Rachh

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

27 May 2026

Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details

ARTICLESHIP 02 May 2026

Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details

08 May 2026

Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details

14 May 2026

ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details

19 May 2026

Accountant

ca kunjan

Mumbai

CA Inter

View Details

21 May 2026

Associate

PWC

Kolkata

CA

View Details

24 May 2026

Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details

12 May 2026

Accounts Executive

Nafa Group

Mumbai

B.Com

View Details