Job work doing
SRINIVAS (Accoutant) (33 Points)
27 August 2020
I am doing job work I need to do ITC 04 filing
prasad Nilugal
( GST Practitioner & Accounts )
(14221 Points)
Replied 27 August 2020
Principal who send the Goods for Job work to Job worker has to file ITC 04 .Last date to file ITC04 for Last QTR -19-20 and First QTR 20-20 is 31/8/2020 vide Notification 55/2020 , please confirm, on CBIC web site .
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 August 2020
CAclubindia
