R.SATISH KUMAR (ACCOUNTANT) (110 Points)
15 December 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14654 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
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