ITC-04 IN GST RETURNS
This query is : Resolved
ARUN GUPTA
(Querist)
18 September 2021
What is itc-04? Who are required to file under GST?
19 September 2021
A registered manufacturer or a principal is required to file a declaration in Form GST ITC-04 in case of job work. Job work means processing or working on raw materials or semi-finished goods supplied by the principal manufacturer to the job worker.
It is filed once in every quarter in the following cases if the manufacturer:
Sends inputs or capital goods on job work and/or receives it back.
Sends inputs or capital goods to another job worker.
Supplies from the premises of the job worker to the customer directly.
It must be furnished on or before the 25th day of the month succeeding the quarter.
It is filed once in every quarter in the following cases if the manufacturer:
Sends inputs or capital goods on job work and/or receives it back.
Sends inputs or capital goods to another job worker.
Supplies from the premises of the job worker to the customer directly.
It must be furnished on or before the 25th day of the month succeeding the quarter.
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
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Import of Capital Machine
- Capital gain on commercial property and investment in residential property
- TDS Return Statement Status
- Rent agreement of House of deceased person
- ARCA LOGIN
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
