Dear sir ITC04 kise bharna hai job worker ko ya principal ko
jab goods transfer hokar job worker ke yaha se ja raha hai dusre job worker ke paas work ke liye to kya kya lagega ewaybill ke sath ITC04 bhi ya nahi
Menu
WHO FILED ITC 04
Replies (3)
Quick Summary
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
And you can use delivery challan for transfer of goods from principal to job worker
Goods dispatched to a job worker or
Received from a job worker or
Sent from one job worker to another
And you can use delivery challan for transfer of goods from principal to job worker
Dear Expert
Can you confirm in case of inputs being sent on job to job worker whether e-way bill is to prepared mandatory and sent along with delivery challan or simply delivery challan is sufficient for job work.
If goods are to be received back, you can issue delivery challan.
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
