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ITC-04. Job Work QUERY
I am registered regular gst dealer and have cotton retail and wholesale business . I also do jobwork for indian cotton association . so when I do job work and send back to ica I fill GSTR-1 and pay gst 18 %. so tell me I ALSO file ITC-04 or not ? or I pay tax so can I get refund ? please help me . firm audit done .
Replies (3)
You have file ITC 04 for Job work ,the details of challan in respect of goods dispatched to job work or received. from job work during. the quarter in ITC 04 furnished for that period on or before. the 25 th day of the month succeeding the said quarter .
ITC 04 is nothing but just a form for recording entries in respect of goods send & reced back on delivery challan between principal & Jobworker
The responsibility for keeping proper accounts for the inputs or capital goods shall lie with the principal & principal will file ITC 04
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