https://www.taxtmi.com/forms?id=1196 Form GST ITC-04 requires taxpayers to report inputs and capital goods sent to job workers and their return or onward supply. The form captures GSTIN and identity details, itemised particulars of goods sent (including challan, description, quantity, taxable value and tax components), and segregates receipts into three tables for goods returned to the same job worker, goods received from a different job worker, and goods supplied from the job worker's premises. It mandates cross-referencing original challans, reporting losses and wastes, specifies mandatory/optional columns, and culminates in a verification declaration by an authorised signatory. en-us Mon, 24 Jul 2017 16:45:00 +0530 Wed, 05 Sep 2018 14:33:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1196 Form GST ITC-04 requires taxpayers to report inputs and capital goods sent to job workers and their return or onward supply. The form captures GSTIN and identity details, itemised particulars of goods sent (including challan, description, quantity, taxable value and tax components), and segregates receipts into three tables for goods returned to the same job worker, goods received from a different job worker, and goods supplied from the job worker's premises. It mandates cross-referencing original challans, reporting losses and wastes, specifies mandatory/optional columns, and culminates in a verification declaration by an authorised signatory. Forms GST Mon, 24 Jul 2017 16:45:00 +0530 https://www.taxtmi.com/forms?id=1196