• How to fill ITC-04

On 01.11.18 i have sent 2 pcs of product a to my job worker l value is 20
On 02.11.18 i have sent 4 pcs of product b to my job worker l value is 20

And from all pcs of above two product he manufactured 1 piece of product z and his labour charges is rs. 60 on 05.11.18

In above case how to show data in sheet jw to mfg of itc 04
Asked 7 months ago in GST from MUMBAI, Maharashtra

Hi,

- In ITC-04 you need to show the details of goods sent and received from job worker. You need to fill challan details in ITC-04.It needs to be filed quarterly.

Thanks

Vivek Kumar Arora
CA, Delhi
2412 Answers
105 Consultations

5.0 on 5.0

Hi,

Hope you are doing well !!

FORM GST ITC-04 must be submitted by the principal every quarter. He must include the details of challans in respect of the following-

Goods dispatched to a job worker or

Received from a job worker or

Sent from one job worker to another.

ITC-04 is a quarterly form. It must be furnished on or before 25th day of the month succeeding the quarter.

For example, for Oct-Dec quarter, the due date is 25th Jan.

Thanks & Regards,

Payal Chhajed

Payal Chhajed
CA, Mumbai
2069 Answers
17 Consultations

5.0 on 5.0

Hi,

You need to submit FORM GST ITC-04 every quarter. You need to fill in the details of the goods received and dispatched to the job worker.

Regards,

Nikhil.

Nikhil Khanna
CA, Mumbai
1429 Answers
19 Consultations

4.8 on 5.0

ITC 04 is for showing details of goods sent to Jon workers and received from job worker. It need to be filed by the 25th of the month following the quarter.

In your case you need to file it by 25th Jan and you need to file challan wise details of goods sent and received from job worker.

Hope you find the above information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
1363 Answers
16 Consultations

5.0 on 5.0

Hi,

You need to show the details of good sent & received from job worker challan wise.

It is a quarterly form.

Karishma Chhajer
CA, Jodhpur
1004 Answers
4 Consultations

5.0 on 5.0

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!
  Ask a CA