ITC-04 Filing | Receipt against previous quarter Job work Issue

[Natarajan Ramakrishnan]

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 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

AI Summary

ITC-04 Filing Issue: System Fails to Recognize Job Work Receipts; Solutions Include Fresh Challan as per CGST Rules. A user encountered an issue with the ITC-04 filing for GST, where the system failed to recognize job work receipts from a previous quarter. The problem involved a job work issue dated September 2017, with materials returned in October 2017. Respondents suggested solutions, including issuing a fresh challan as per CGST Rules, using previous challan details, and noting changes in ITC-04 filing requirements. A waiver for filing ITC-04 for the years 2017-2019 was mentioned, along with the necessity to report unreturned goods by March 2019 in subsequent filings.