GST ITC 04(JOB WORK) RETURN
Query (Issue) Started By: – jayesh thacker Dated:- 15-1-2018 Last Reply Date:- 23-2-2018 Goods and Services Tax – GST
Got 3 Replies
GST
How to File Nil Return of GST itc 04 job work
Reply By KASTURI SETHI:
The Reply:
Just like any return, irrespective of the fact whether NIL or tax paid.
Reply By CS SANJAY MALHOTRA:
The Reply:
ITC 04 can't be filed if the same does not contain any records.
Wait as the functionality for filing of Nil return is under p
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