01 January 2018
our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date. since in the column of original date in form ITC-04 the june month date is not validated by the utility.
CAclubindia
