itc 4
Mahesh Sarda (173 Points)
22 November 2017
if we not take credit under RCM then to we have to file itc 4
5 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 22 November 2017
RCM CREDIT CAN BE AVAILED IN THE NEXT MONTH WHILE FILING GSTR 3B
AND NOT @ FORM ITC 04
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 22 November 2017
YES, AGREED WITH VIKAS SAINI
ITC 04 :: Details of goods/capital goods sent to job worker and received back
VIKAS SAINI
(1163 Points)
Replied 22 November 2017
Yes it is all which have sent the goods to job worker intra and interstate
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