Sir do we need to report a transaction in ITC 04 if the goods sent for Job Work was returned by Job Worker as unprocessed goods itself as it is.
Please clarify the same. Thank You.
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Query in Filing ITC 04
Replies (3)
The goods send must be received back by the principal manufacture within the following period:
- Capital Goods- 3 years
- Input Goods- 1 year
Form ITC-04
FORM GST ITC-04 must be submitted by the principal every quarter. He must include the details of challans in respect of the following-
- Goods dispatched to a job worker or
- Received from a job worker or
- Sent from one job worker to another
Thank You Rama ... Sir.
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