Gst itc 04

197 views 1 replies

Qus. 

I am A buying steel coil to Mr.B. I told to send the steel coil to our job worker  Mr.C.

Once job work done Mr.C send the e material to us through invoice.

Note:  My Question is im not raising the DC

My question is I want show in ITC 04 return?

 

Replies (1)

IF B is raising invoice on C,  then no need to raise DC or show in ITC. Since C is raising invoice on you (A), it would be a purchase.

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