banner_ad

Itc04

This query is : Resolved 
Profile Image

Profile Image

(Querist)
13 December 2017 We are a manufacturing company for TOOLS (WHICH USED in MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending someTOOLS to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK Party return the TOOLS and raised a LABOUR CHARGE INVOICE (Including GST) So our question is it is madatory to fillup ITC04 Form in gst

Read more at: https://www.caclubindia.com/forum/itc04-438996.asp
Profile Image

Guest

Profile Image

Guest (Expert)
14 December 2017 When goods are sent for job work,filing of GST ITC-04 is mandatory.
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!




Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details