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when ITC4 required to file
when itc4 require to file please any one give me suggestions .and what is the due dates..
Replies (4)
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.
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.
i think for testing purpose it is not requir for file ITC 04. Bcz teting not change the material from raw to semi finished.
Have you raised invoice or delivery challan at time of movement of goods.
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