GST ITC – 04
Details of goods/capital goods sent to job worker and received back
Bills
Forms
GST ITC – 04 of GST – Input Tax Credit – Final Draft Rules 18-5-2017
Form GST ITC-04
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Document 1
1.
GSTIN-
2.
(a) Legal name –
Form GST ITC-04
[See Rule-
Details of goods/capital goods sent to job worker and received back
(b) Trade name, if any –
3. Details of inputs/capital goods sent for job-work
GSTIN Challa Challan
Name of
n no.
date
job
worker if
unregiste
red
Goods
Receipt date
Place of
Supply
n
(State of
(In case of
direct recipient
delivery to
Job-worker)
Descriptio UQC Quantity Taxable Type
value of
goods CGST
(Inputs
/capital
goods)
Amount of tax
SGST
UTGST IGST
Cess
e t
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
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s received back from job worker or sent out from business place of job-work
GSTIN Received Original Original
Invoice Description UQC Quantity Taxable Type
/
back/sent challan challan
details in
Name
of job directly
out
No.
date
case of sent
out directly
worker
No.
Date
Amount of tax
value of
goods
(Inputs/
capital
CGST
SGST
UTGST
IGST Cess
goods)
(%)
1
2
3
4
5
6
7
8
9
10
11
12
Rate Amt. Rate Amt. Rate Rate Rate Amt. Amt.
13
(%)
14 15
(%)
རà¼à½Šà¾›à½¾
(%)
12 13 14
15
Receiv
ed
4A. Amendments of Details of inputs/capital goods received back or disposed of from business place of job-work
Original details
back/se GSTIN / Chall Chall Chall Chall Invoice
Revised Details
Amou
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =