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Itc04

ITC / Input 190 views 2 replies

We are a  manufacturing company for TOOLS (WHICH USED in  MACHINE FOR IRON CUTTING PURPOSE) RESHAPING purpose we are sending  someTOOLS  to another party IN OTHER STATE against our job work challan. After comple RESHAPING WORK  Party return the TOOLS  and raised a LABOUR CHARGE INVOICE (Including GST)

So our question is it is madatory to fillup ITC04 Form in gst

 

Replies (2)
Yes it is mandatory
if material dispatched wilth in state then will be applicable ?


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