Itc 4
This query is : Resolved
22 February 2018
We are in Automobile Industry. We are sending 3 types items to Suppliers.
1) Raw Material & Brought out Parts for Job work
2) Machine Parts & Gauges for repairing
3) Molds ( Capital Item ) to Vendors for our Parts manufacturing
In the above, which items to be considered in ITC 4.
1) Raw Material & Brought out Parts for Job work
2) Machine Parts & Gauges for repairing
3) Molds ( Capital Item ) to Vendors for our Parts manufacturing
In the above, which items to be considered in ITC 4.
22 February 2018
Irrespective of the above, all the goods sent for job work will be recorded in ITC 04. The details of goods received back from job worker also required to be recorded.
Message likes :
1 times
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
