gst from
This query is : Open
30 October 2017
GST ITC 04 MEANS?
30 October 2017
For Composition scheme
30 October 2017
yes it's for job work or for all others?
30 October 2017
sorry GSTR 4 is quarterly return for Taxpayers who registered under Composition scheme
30 October 2017
GST ITC 04 is to furnish details of inputs/capital goods sent and received back from job worker
30 October 2017
A REGISTERED PERSON (PRINCIPAL) IS REQUIRED TO FILE A DECLARATION IN ‘FORM GST ITC-04’ EVERY QUARTER, WITHIN THE PRESCRIBED TIME, IF THE PRINCIPAL IS SENDING ANY INPUTS OR CAPITAL GOODS TO A JOB WORKER AND RECEIVES IT BACK OR SENDS IT OUT TO ANOTHER JOB WORKER OR SUPPLIES FROM PREMISES OF JOB WORKER TO CUSTOMER DIRECTLY.
30 October 2017
It is not mandatory for all.
pls let me know if you have any further queries
30 October 2017
no thanks for the information
30 October 2017
welcome Mr.Raj Kumar ji
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
