3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 17 December 2018
You mean to say ITC 04 in GST .
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 17 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.
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