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RELATED TO ITC-04, Goods and Services Tax - GST

Issue Id: - 113246
Dated: 25-12-2017
By:- NANDA H.L.

RELATED TO ITC-04


  • Contents

Dear Experts

Related to ITC-04 form, we need to update the inputs / capital goods sent to job worker & also received from job worker. The due date for ITC-04 of Jul – Sep before 31st Dec.

My query whether following transactions need to update in ITC-04

  • Tools sending for resharpening / coating
  • Gauges & Instruments sending for calibration
  • Machinery spares sent for repair
  • Raw material sent for testing

Please suggest

Regards

Ravi

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 25-12-2017
By:- CS SANJAY MALHOTRA

Yes all transactions as listed by you needs to be shown in ITC-04


2 Dated: 2-1-2018
By:- MARIAPPAN GOVINDARAJAN

What Shri Malhotra said is correct. Whether you have done so?


Page: 1

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