JOB WORK GST RETURN
himanshu mani (him) (92 Points)
23 April 2018himanshu mani (him) (92 Points)
23 April 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14861 Points)
Replied 23 April 2018
When principal send goods to Job work through delivery Challan , The details of the Goods dispatch to a job worker or received form job worker or sent form one job worker to another job worker during a quarter shall be furnish in form GST-ITC04 on or before 25th of of the month succeeding the said quarter.