R.SATISH KUMAR (ACCOUNTANT) (110 Points)
15 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 15 December 2018
When principal sent goods to Job worker for job work , ITC-04 is applicable to principal . The details of challans in respect of goods dispatched to a Job worker or received form a job worker or sent form one job worker to another during a quarter shall be incuded in FROM GST- ITC -04 furnished for that period on or before the twenty -fifth day of the month succeding the said quarter.
lucky sharma
(212 Points)
Replied 16 December 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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