Itc04

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niloy sanyal (Querist)
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13 December 2017 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

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Guest (Expert)

14 December 2017 When goods are sent for job work,filing of GST ITC-04 is mandatory.