ITC-04 RELATED

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labhchand (Querist)
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22 February 2020 Hello, Is it mandatory to maintain delivery challan no. in sequence when we send material for Job work process.and also received the goods on job work by another person. E.g. On 01/01/2019 Material is send for jobwork with delivery challan no. JOBWORK001 and on 10/01/2019 I send material for jobwork to another jobworker with delivery challan no. JOBWORK005. I am not maintaining delivery challan no. in sequence. Is it valid? Please suggest as per GST law.

My firm is work both the send and received job work.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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22 February 2020 Nowhere in GST Law, its mentioned that delivery challan in ITC 04 shall be in sequence.

labhchand

labhchand (Querist)
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28 February 2020 Dear Madam ,Please refer the Section/Rule/Notification/Circulars of sequence of ITC-04 challan maintained in Sequence.

labhchand

labhchand (Querist)
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28 February 2020 In ITC-04 form Table 5A one column name is Nature of Job work done meaning as per GST law.Please guide me.

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