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
\n –
\n=============
\nDocument 1
\n1.
\nGSTIN-
\n2.
\n(a) Legal name –
\nForm GST ITC-04
\n[See Rule-
\nDetails of goods\/capital goods sent to job worker and received back
\n(b) Trade name, if any –
\n3. Details of inputs\/capital goods sent for job-work
\nGSTIN Challa Challan
\nName of
\nn no.
\ndate
\njob
\nworker if
\nunregiste
\nred
\nGoods
\nReceipt date
\nPlace of
\nSupply
\nn
\n(State of
\n(In case of
\ndirect recipient
\ndelivery to
\nJob-worker)
\nDescriptio UQC Quantity Taxable Type
\nvalue of
\ngoods CGST
\n(Inputs
\n\/capital
\ngoods)
\nAmount of tax
\nSGST
\nUTGST IGST
\nCess
\ne t<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s received back from job worker or sent out from business place of job-work = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST ITC – 04Details of goods\/capital goods sent to job worker and received backBillsFormsGST ITC – 04 of GST – Input Tax Credit – Final Draft Rules 18-5-2017Form GST ITC-04 – ============= Document 1 1. GSTIN- 2. (a) Legal name – Form GST ITC-04 [See Rule- Details of goods\/capital goods sent to job worker and … Continue reading “Details of goods\/capital goods sent to job worker and received back”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-3449","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3449","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3449"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/3449\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3449"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3449"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3449"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nGSTIN Received Original Original
\nInvoice Description UQC Quantity Taxable Type
\n\/
\nback\/sent challan challan
\ndetails in
\nName
\nof job directly
\nout
\nNo.
\ndate
\ncase of sent
\nout directly
\nworker
\nNo.
\nDate
\nAmount of tax
\nvalue of
\ngoods
\n(Inputs\/
\ncapital
\nCGST
\nSGST
\nUTGST
\nIGST Cess
\ngoods)
\n(%)
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\nRate Amt. Rate Amt. Rate Rate Rate Amt. Amt.
\n13
\n(%)
\n14 15
\n(%)
\n\u00e0\u00bd\u00a2\u00e0\u00bc\u008d\u00e0\u00bd\u0160\u00e0\u00be\u203a\u00e0\u00bd\u00be
\n(%)
\n12 13 14
\n15
\nReceiv
\ned
\n4A. Amendments of Details of inputs\/capital goods received back or disposed of from business place of job-work
\nOriginal details
\nback\/se GSTIN \/ Chall Chall Chall Chall Invoice
\nRevised Details
\nAmou<\/p>\n
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