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H: Classification of goods - HSN code - rate of tax - wastes - Cinder Hal...
H: Levy of GST - time of supply - point of taxation - period involves bot...
H: Search and seizure - jurisdiction of CGST Delhi North Commissionerate ...
H: Revenue appeal against the decision of Single member bench of HC - Tra...
H: Expenditure incurred in connection with transfer of the capital asset ...
H: Exemption u/s 11 - Corpus Donation - the corpus fund donated to the as...
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H: Disallowance u/s 35(1)(ii) - withdrawal of approval by the CBDT as was...
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H: Revision u/s 263 - As the assessee’s claim of having incurred the expe...
H: Addition of cash salary u/s 69C - Assessee argued that proposed cash w...
F: Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing
F: Capitalization of Signages
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H: Penalty u/s 271(1)(c) of the Act is liable to be imposed only where th...
F: POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg
Government takes various initiatives to boost Industrial Manufacturing;
Agri exports registered an increase of 17.37% in 2020-21
Special Economic Zones touch new heights in terms of performance in Ex...
H: Refund of credit availed on the service tax paid on input services - T...
H: Clandestine Removal - reliability of statements - sufficiency of evide...
C: Timelines related to processing of scheme related applications filed b...
C: Holding of Annual General Meeting (AGM) by top 100 listed entities by ...
C: Nomination for Eligible Trading and Demat Accounts
A: GST IS PAYABLE ON RAILWAY LICENCE FEE CHARGED
A: GST on Govt. Tenders @18% – Maharashtra AAR
C: Clarification regarding extension of limitation under GST Law in terms...
F: UTILISATION OF ITC
Filing of Annual returns by composition taxpayers. - Negative Liabilit...
Central Bank Digital Currency – Is This the Future of Money (Keynote a...
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GST ITC - 04 Details of goods/capital goods sent to job worker and received back - GST

  1. Notification No. 11/2021 - Dated: 1-5-2021 - Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021.
  2. Notification No. 87/2020 - Dated: 10-11-2020 - Seeks to extend the due date for furnishing of FORM ITC-04 for the period July- September 2020 till 30th November, 2020
  3. Notification No. 38/2019 - Dated: 31-8-2019 - Seeks to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19.
  4. Notification No. 32/2019 - Dated: 28-6-2019 - Seeks to extend the due date for furnishing the declaration FORM GST ITC-04
  5. Notification No. 15/2019 - Dated: 28-3-2019 - Extend the due date for furnishing of FORM GST ITC-04 for the period July 2017 to March 2019 till 30th June 2019
  6. Notification No. 78/2018-Central Tax - Dated: 31-12-2018 - Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.
  7. Notification No. 59/2018 - Dated: 26-10-2018 - Time limit for making the declaration in FORM GST ITC-04 for the period period from July, 2017 to September, 2018 extended till the 31st day of December, 2018.
  8. Notification No. 39/2018 - Dated: 4-9-2018 - Seeks to make amendments (Eighth Amendment, 2018) to the CGST Rules, 2017
  9. Notification No. 40/2018 - Dated: 4-9-2018 - Seeks to extend the time limit for making the declaration in FORM GST ITC-04
  10. Notification No. 53/2017 - Dated: 28-10-2017 - Seeks to extend the due date for submission of details in FORM GST-ITC-04
  1. Rule 83 - Provisions relating to a goods and services tax practitioner
  2. Rule 45 - Conditions and restrictions in respect of inputs and capital goods sent to the job worker

 

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