We have received goods from XYZ for Job work, send some work to another job worker I.e.ABC for and after received from ABC & some our job work we sent back to XYZ
So we require to submit ITC 04?
2 Replies
Sonu Maheshwari
(Jr. Account & Finance Manager)
(213 Points)
Replied 23 August 2019
yes you required
sangram patil
(93 Points)
Replied 23 August 2019
Thanks for reply,
which transactions required to be file....which are with XYZ or ABC or both (inword & outword)?
which transactions required to be file....which are with XYZ or ABC or both (inword & outword)?
Recent Topics
- Income tax calculation formula in Excel for FY 202
- Credit Note On GST
- GST Invoices - No Action - IMS
- Clarity on 26QB filing in case of minor being the
- Old Regime and New Regime
- TDS deduction on lease internet charges
- Raising invoice by NRI person in Indian INR
- RCM paid under wrong head
- TDS 194 T
- Dr03 payment for input tax repayment
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
