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ITC 04 FILING, Goods and Services Tax - GST

Issue Id: - 114274
Dated: 26-10-2018
By:- SUNDAR R
ITC 04 FILING

  • Contents

WE ARE SENDING THE RAW MATERIALS TO JOB WORKER FOR THE PROCESSING FINISHING GOODS, AFTER PROCESSING WE ARE RECEIVED THE FINISHED GOODS. IN ITC 04 TABLE 04 WE ARE UPDATED RAW MATERIALS SENT TO JOBWORKER. HOW CAN WE UPDATE RAW MATERIALS RECEIVED FROM JOBWORKER IN TABLE 5

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Showing Replies 1 to 2 of 2 Records

1 Dated: 27-10-2018
By:- SHIVKUMAR SHARMA

If goods not received in the Same quarter.you can fill the Details in Table 5 of ITC 4 of Next Quarter in which goods received from job worker.


2 Dated: 27-10-2018
By:- DR.MARIAPPAN GOVINDARAJAN

I endorse the views of Shri Shivakumar.


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