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itc-04 job work

ITC / Input 202 views 7 replies
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Exise Assistant
59 Points Posted on 30 June 2018
Dear sir,
we are in manufacturing and job work activities, so please suggest we are required file itc-04 return and what is time limit for this.
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On 30 June 2018 at 20:54 Report
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ACCOUNTS HEAD
34 Points Posted on 30 June 2018
25Th of Succeeding Quarter (Apr - Jun 25th Jul)
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On 30 June 2018 at 21:59
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GST Practitioner
55067 Points Posted on 01 July 2018
If you are performing job work or providing job work services to principal then No need to file ITC04 , as it has to be file by Principal who is availing services from job worker
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On 01 July 2018 at 00:26
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Exise Assistant
59 Points Posted on 02 July 2018
yes we are availing job services from job worker and still not file itc-04 from july-17 so please suggest we required file itc-04 with penalty?
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On 02 July 2018 at 11:10
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Accountant
26 Points Posted on 02 July 2018

Itr -4 Is Business Return Also This Time Income Tax Dedpartment include this Return regard information Salary , GST , cash Transaction , Online Transaction And Deduction etc......

31st July last Date.. With out late Fee.

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On 02 July 2018 at 11:14
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Exise Assistant
59 Points Posted on 02 July 2018
it's quiry regarding itc-04, not itr-04
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On 02 July 2018 at 11:34
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propreitor
299 Points Posted on 02 July 2018

Aggregate Turnover in the preceding Financial Year what it means for this time in gsrt4

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On 02 July 2018 at 11:45
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Exise Assistant
59 Points Posted on 02 July 2018
it's quiry regarding itc-04, not itr-04
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On 02 July 2018 at 11:45


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