Menu
ITC 4 IN GST
Is delivery challan got from job worker is compulsory for filing of ITC 04 ?
Replies (3)
As per Rule 45 of CGST Details of inward and outward receipts of Input goods and capital goods sent for Job work has to be given in form ITC-04.
So yes if it is send & reced from Job worker you are liable file ITC 04
So yes if it is send & reced from Job worker you are liable file ITC 04
Filing of ITC is ok . thai is not a issue. I want to know whether delivery challan is compulsory or not got from job worker for goods received back from job worker and delivery challan is mentioned in ITC 4 is mandatory or not?
Challan which is mandatory that job worker issue to you , that may be delivery challan or the ordinary challan (ordinary challan - the goods details received by you)
Recent Topics :
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
- TDS on Property Purchase Paid
- Cash Purchase Above ₹10,000, ITR/40A(3) Trea
- TDS on dividend to non resident shareholders
Related Topics :
CAclubindia
