ITC O4 APPLICABLE TO MANUFACTURER

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..... ITC O4 APPLICABLE TO MANUFACTURER
Query (Issue) Started By: - pk singhal Dated:- 28-12-2017 Last Reply Date:- 6-1-2018 Goods and Services Tax - GST
Got 3 Replies
GST
SIR ITC O4 FORM APPL .....

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..... ICABLE TO MANUFACTURER WHO SEND INPUT AND RECEIVED OUTPUT FROM JOB WORKER. BUT WHEN A TRADER SEND TO GREY FABRICS TO PROCESS HOUSED AND RECEIVED BACK DYEING PROCESS GREY FABRICS FROM PROCESS HOUSE. WH .....

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..... ETHER HE REQURIED TO FILE ITC 04. BECAUSE HE SEND GOODS ON JOB CHALLAN AND RECEIVED BACK ON JOB CHALLAN. Reply By KASTURI SETHI: The Reply: There is no word 'Manufacturer' in ITC-04. As per .....

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..... Section 143 (1), the word is, 'a registered person' . Reply By unni kv: The Reply: Thanks sir, whether this ITC 04 is linked with ITC on GST paid by us on Job works through RCM ? Reply By .....

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..... Ganeshan Kalyani: The Reply: Yes it is linked.
Discussion Forum - Knowledge Sharing .....

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