Advisory for taxpayers who are not able to file for ITC 04 in spite of downloading new version of Offline tool. Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications… Read More »
GST ITC 4 for Goods sent for Repairs we are manufacturing unit. We send following items, want to know whether these will be treated as Job work and ITC-04 to be filled for these transactions : i) Capital goods sent outside for repairing. ii) Consumables sent outside for repairing where service provider will also put… Read More »
Due date for GST ITC 4 As per official twitter handle of the GoI for queries on GST, the due date has been extended for filing GST ITC-04 for details of goods/capital goods sent to job worker and received back Notification will be issued in due course. Download TaxHeal Mobile App Related Topic on… Read More »
Taxpayers guide to file Form GST ITC-04. Download GST ITC 04 Offline Tool Download TaxHeal Mobile App Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars GST… Read More »
Final GST Input Tax Credit Rules – Approved by GST Council on 18.05.2017 Form GST ITC – 4 [See Rule – _______] Details of goods/capital goods sent to job worker and received back Download GST ITC – 4 in PDF