RELATED TO ITC-04

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....ELATED TO ITC-04<br> Query (Issue) Started By: - NANDA H.L. Dated:- 25-12-2017 Last Reply Date:- 2-1-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Experts Related to ITC-04 form, ....

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....we need to update the inputs / capital goods sent to job worker & also received from job worker. The due date for ITC-04 of Jul - Sep before 31st Dec. My query whether following transactions need to ....

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....update in ITC-04 * Tools sending for resharpening / coating * Gauges & Instruments sending for calibration * Machinery spares sent for repair * Raw material sent for testing Please suggest R....

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....egards Ravi Reply By CS SANJAY MALHOTRA: The Reply: Yes all transactions as listed by you needs to be shown in ITC-04 Reply By MARIAPPAN GOVINDARAJAN: The Reply: What Shri Malhotra said is correc....

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....t. Whether you have done so?<br> Discussion Forum - Knowledge Sharing ....