when ITC4 required to file
M RAJAMOGILI (asst accountant) (58 Points)
29 August 2018
when itc4 require to file please any one give me suggestions .and what is the due dates..
4 Replies
Pranjali
(intern)
(2216 Points)
Replied 29 August 2018
ITC 4 is basically required by registered manufacturers, showing the details of input or capital goods dispatched from a worker.The general deadline for ITC 4 is the 25th of the month succeeding the quarter.
M RAJAMOGILI
(asst accountant)
(58 Points)
Replied 29 August 2018
thanks ...we have sent some goods for testing purpose ..goods retruned back after testing ...4 to 5 days ..but this tranaction we will show in any gstr retunrs..? how we we will treat.plz tell me.
Suvendu
(Accounts)
(429 Points)
Replied 29 August 2018
i think for testing purpose it is not requir for file ITC 04. Bcz teting not change the material from raw to semi finished.
Vinod Babu
(24196 Points)
Replied 29 August 2018
Have you raised invoice or delivery challan at time of movement of goods.
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