ITC 04 filing in case of registered manufacturer to unregistered job workers
Vipin Kumar (127 Points)
24 July 2018should we require to file ITC04 and what is the due date and penalty upon non filing
please explain in detail
thanks in advance
Vipin Kumar (127 Points)
24 July 2018
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 24 July 2018
Yes, you are liable to file ITC-04 for all the materials sent to job worker. It is immaterial whether job worker is registered or not.
ITC-04 need to file quarterly on or before 25th day of the month suceeding of that quarter.
In case of non-filing, there is provision of penalty of Rs. 200/- per day
prasad Nilugal
(3914 Points)
Replied 24 July 2018
Anil Lahoti
(88 Points)
Replied 24 July 2018
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 24 July 2018
Anil Lahoti
(88 Points)
Replied 24 July 2018
Gaurav
(ACCOUNTANT)
(32 Points)
Replied 21 September 2018
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