sir,
what is ITC - 04, Who should file ITC- 04. Please guide us.
thanks in advance
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ITC - 04
Replies (2)
When principal sent goods to Job worker for job work , ITC-04 is applicable to principal . The details of challans in respect of goods dispatched to a Job worker or received form a job worker or sent form one job worker to another during a quarter shall be incuded in FROM GST- ITC -04 furnished for that period on or before the twenty -fifth day of the month succeding the said quarter.
I have same query principal send me goods and I job work this good ( cotton) and send back to principal. I also pay gst 18% and show in gstr-1 . is it correct or not ? . if not please sir tell me please
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