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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itc-04 job work
Replies (7)
25Th of Succeeding Quarter (Apr - Jun 25th Jul)
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
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?
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.
it's quiry regarding itc-04, not itr-04
Aggregate Turnover in the preceding Financial Year what it means for this time in gsrt4
it's quiry regarding itc-04, not itr-04
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