Qus.
I am A buying steel coil to Mr.B. I told to send the steel coil to our job worker Mr.C.
Once job work done Mr.C send the e material to us through invoice.
Note: My Question is im not raising the DC
My question is I want show in ITC 04 return?
Ayyasamy (GST Practitioner) (346 Points)
11 August 2018Qus.
I am A buying steel coil to Mr.B. I told to send the steel coil to our job worker Mr.C.
Once job work done Mr.C send the e material to us through invoice.
Note: My Question is im not raising the DC
My question is I want show in ITC 04 return?
RK Das
(27 Points)
Replied 23 September 2018
IF B is raising invoice on C, then no need to raise DC or show in ITC. Since C is raising invoice on you (A), it would be a purchase.
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