ITC 4 who is the applicable?
WHAT IS THE MEANING I'M ALSO DONE IT GSTR3B & GSTR 1
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ITC 4
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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
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