I am a dealer in ready made garments. I buy textiles from Mumbai , send it to Bangalore for stitching , bring it to Kerala and sell in Kerala. Since sending goods for stitching is a Job work , I have to file ITC 4. In Mfg to JW portion I have to furnish , description of goods , UQC, ie METERS and quantity In JW to Mfg portion also I have to furnish description of goods , UQC, ie METERS and quantity My query is in JW to Mfg portion whether the details of raw materials to be furnished ( ie detals of tetiles send ) or details of finished goods ( ie ready made garments) to be furnished
filing ITC 04
MATHEWS ZACHARIAS
Dealer Queries ITC-04 Filing for Textiles Sent for Stitching; Deadline Extended to August 31, 2019 A dealer in ready-made garments queries about filing ITC-04 under GST. They purchase textiles in Mumbai, send them to Bangalore for stitching, and sell the finished garments in Kerala. They seek clarification on whether to report details of raw materials (textiles) or finished goods (ready-made garments) in the 'JW to Mfg' section of the form. The response clarifies that the deadline for filing ITC-04 for the period from July 2017 to June 2019 has been extended to August 31, 2019. (AI Summary)
TaxTMI
TaxTMI