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ITC 04

04 April 2018

I am registered under GST and getting JOB work done from GST registered persons only.

Do I have to file ITC 04 return.?

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6 Replies

(Guest)

Yes you have to file.

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Rahul Prajapati (Student) (2282 Points)
Replied 04 April 2018

FORM GST ITC-04 must be submitted by the principal every quarter.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 04 April 2018

Every manufacturer who sends goods to his job worker, needs to send goods with a challan. Details of all such challans issued during a quarter needs to be filed using form ITC-04 before 25th day of month succeeding last quarter.

Keshav Kakar (82 Points)
Replied 04 April 2018

Can we file for July to September, October to December & January to March all together before 25th April?

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 05 April 2018

why don't u file right now for the qtr u already missed

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jaswant singh (6 Points)
Replied 04 April 2018

FORM GST ITC-04 must be submitted by the principal every quarter. He must include the details of challans in respect of the following- Goods dispatched to a job worker or Received from a job worker or Sent from one job worker to another