ITC 4 who is the applicable?
WHAT IS THE MEANING I'M ALSO DONE IT GSTR3B & GSTR 1
Menu
ITC 4
Replies (2)
The principal manufacturer will be allowed to take credit of tax paid on purchase of goods send on job work.
FORM GST ITC-04 must be submitted by the principal every quarter.
Details to be furnished in ITC-04
There are 2 parts-
- Goods sent to job worker
- Goods received back from the job worker
July August & September this quarter due date 30.11.17 till date I am not filling so it's mandatory
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
