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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ITC 04
Replies (6)
Yes you have to file.
FORM GST ITC-04 must be submitted by the principal every quarter.
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.
Can we file for July to September, October to December & January to March all together before 25th April?
why don't u file right now for the qtr u already missed
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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