Dear All.
Please any one reply my query as follows,
1. ITC 04 Form how to report 30th June 2017 stock.
What ITC 04 ??????????
In terms of Rule 45(3) of the CGST Rules, 2017, details of inputs or capital goods sent and received back from job workers are to be furnished on a quarterly basis in Form ITC-04 on or before the 25th day of the month succeeding the said quarter.
Hence it's return filing form for principal .
CAclubindia
