ITC-04 - July Sept-17

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..... ITC-04 - July Sept-17
Query (Issue) Started By: - unni kv Dated:- 29-12-2017 Last Reply Date:- 29-12-2017 Goods and Services Tax - GST
Got 1 Reply
GST
Dear Sir, We are in the Man Made Fa .....

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..... brics Manufacture and Exporter without Payment of Integerated Tax Exporting under LUT. We are regularly filed GSTR3B and GSTR1 filed till Oct 2017 and also applied for Refund of accumulated ITC thro .....

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..... ugh GST RFD-01A through portal till Oct. 2017. No refund received till date. We are get it done job works by sending our input like yarn, fabrics etc to outside agencies/persons for conversion, prin .....

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..... ting/embroidery and most of these agencies are unregistered and we are paying GST on Job work charges under RCM and claim ITC. My query is in the above case whether we need to submit ITC-04 or not an .....

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..... d if not submited ITC-04, the ITC on RCM is allowable or not. regards kvunni. Reply By KASTURI SETHI: The Reply: ITC-4 is required to be submitted in terms of Rule 45(3).
Discussion Forum - Kn .....

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..... owledge Sharing .....

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