TMI BlogITC-04 Filing | Receipt against previous quarter Job work IssueX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear readers, we are encountering a problem while filing ITC-04 . Wherein the system not considering the receipt against previous quarter Job work issues. For Ex. we have raised Job work issue on 28th Sep 2017 and after completion the job work, received back the material on 20th Oct 2017 In the said example, while filing ITC-04 for Q 21718, system considers the Issue details to Job ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... worker. But while filing for Q31718 return, the job work receipt [ dtd 20th Oct 2017] system prompt for Issue no. but the same is already captured in the previous quarter. kindly advice how to proceed the ITC-04 Filing with regards natarajan - Reply By Rajagopalan Ranganathan - The Reply = Sir, It appears that the job worker while returning the material after completion of job ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... work the job worker has to issue a fresh challan containing details specified in rule 55 of CGST Rules, 2017 . In this connection see the description of Column 2 of ITC-4 - Reply By PAWAN KUMAR - The Reply = Dear Sir, YOu need to put the previous challan number and date, then please try, it will allow validating the sheet. - Reply By Natarajan Ramakrishnan - The Reply = Dear readers, T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ried to post the issue voucher but could not complete.. for the kind attention of the readers, there is change in the format..which create an issue..could you pls lookinto and suggest With regards Natarajan - Reply By KASTURI SETHI - The Reply = Go through Notification No.38/19-CT dated 31.8.19 waiving requirement to file Form ITC-04 for 17-18 and 18-19. - Reply By Natarajan Ramakr ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ishnan - The Reply = Dear readers, Thank you all for the feedback.. Noted the waiver of ITC-04 from July 17 to March 2019 with regards natarajan - Reply By Ganeshan Kalyani - The Reply = Also, take note of the condition given in the said notification. You need to report the details of the transaction of inputs and capital goods not received back from the jow worker during July 20 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 17 to March 2019 need to be reported. - Reply By Ganeshan Kalyani - The Reply = Provided that the said persons shall furnish the details of all the challans in respect of goods dispatched to a job worker in the period July, 2017 to March, 2019 but not received from a job worker or not supplied from the place of business of the job worker as on the 31st March, 2019, in serial number 4 of FORM I ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TC-04 for the quarter April-June, 2019. - ITC-04 Filing | Receipt against previous quarter Job work Issue - Query Started By: - Natarajan Ramakrishnan Dated:- 30-8-2019 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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