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ITC 04

ITC / Input 217 views 6 replies
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82 Points Posted on 04 April 2018
I am registered under GST and getting JOB work done from GST registered persons only.

Do I have to file ITC 04 return.?
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On 04 April 2018 at 16:48 Report
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Guest

Yes you have to file.

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On 04 April 2018 at 18:03
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Student
2282 Points Posted on 04 April 2018

FORM GST ITC-04 must be submitted by the principal every quarter. 

8 Reply
On 04 April 2018 at 18:05
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GST Practitioner
55067 Points Posted on 04 April 2018
Every manufacturer who sends goods to his job worker, needs to send goods with a challan. Details of all such challans issued during a quarter needs to be filed using form ITC-04 before 25th day of month succeeding last quarter.
301 Reply
On 04 April 2018 at 18:12
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82 Points Posted on 04 April 2018
Can we file for July to September, October to December & January to March all together before 25th April?
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On 04 April 2018 at 18:19
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GST Practitioner
55067 Points Posted on 05 April 2018
why don't u file right now for the qtr u already missed
301 Reply
On 05 April 2018 at 23:32
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6 Points Posted on 04 April 2018
FORM GST ITC-04 must be submitted by the principal every quarter. He must include the details of challans in respect of the following- Goods dispatched to a job worker or Received from a job worker or Sent from one job worker to another
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On 04 April 2018 at 17:55


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