Details of goods/capital goods sent to job worker and received back
GST ITC – 04
GST
1[FORM GST ITC-04
[See rule 45(3)]
Details of goods/capital goods sent to job worker and received back
1. GSTIN –
2. (a) Legal name –
(b) Trade name, if any –
3. Period: Quarter – Year –
4. Details of inputs/capital goods sent for job work (includes inputs/capital goods directly sent to place of business /premises of job worker)
GSTIN / State in case of unregister ed job worker
Challan No.
Challan date
Description of goods
UQC
Quantity
Taxable value
Type of goods (Inputs/capital goods)
Rate of tax (%)
Central tax
State/UT tax
Integrated tax
Cess
1
2
3
4
5
6
7
8
9
10
11
12
5. Details of inputs/capital goods received back from job worker or sent out from business place of job work
(A) Details of inputs/ capital goods received back from job worker to whom such goods were sent for job work; and losses and wastes:
GSTIN /State of job worker if unregistered
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Plain text (Extract) only
For full text:-Visit the Source
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for job work
Natur e of job work done by job worke
r
Losses & wastes
UQC
Quantity
1
2*
3*
4
5
6
7*
8*
9
10
11
(C) Details of inputs/ Capital goods sent to job worker and subsequently supplied from premises of job worker; and losses and wastes:
GSTIN / State of job worker if unregister ed
Invoice No. in case supplied from premise s of job worker issued by the Principal
Invoice date in case supplied from premise s of job worker issued by the Principal
Description of goods
UQC
Quantity
Original challan no. under which goods have been sent for job work
Original challan date under which goods have been sent for job work
Nature of job work done by job worker
Losses & wastes
UQC
Quantity
1
2
3
4
5
6
7*
8*
9
10
11
Instructions:
1. Multiple entry of items for single challan may be filled.
2. Columns (2) & (3) in Table (A) and Table (B) are mandatory in cases where fresh challan are required to be issued by the job worker. Other
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Plain text (Extract) only
For full text:-Visit the Source
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/ State in case of unregistered job-worker
Challan No.
Challan date
Description of goods
UQC
Quantity
Taxable value
Type of goods (Inputs/capital goods)
Rate of tax (%)
Central tax
State/UT tax
Integrated tax
Cess
1
2
3
4
5
6
7
8
9
10
11
12
5. Details of inputs/capital goods received back from job worker or sent out from business place of job-work
GSTIN / State of job worker if unregistered
Received back/sent out to another job worker/supplied from premises of job worker
Original challan No.
Original challan date
Challan details if sent to another job worker
Invoice details in case supplied from premises of job worker
Description
UQC
Quantity
Taxable value
No.
Date
GSTIN/ State if job worker unregistered
No.
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
6. Verification
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom
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Plain text (Extract) only
For full text:-Visit the Source
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