Details of goods\/capital goods sent to job worker and received back
GST ITC – 04
GST
1[FORM GST ITC-04
\n[See rule 45(3)]
\nDetails of goods\/capital goods sent to job worker and received back
\n1. GSTIN –
\n2. (a) Legal name –
\n (b) Trade name, if any –
\n3. Period: Quarter – Year –
\n4. Details of inputs\/capital goods sent for job work (includes inputs\/capital goods directly sent to place of business \/premises of job worker)
\nGSTIN \/ State in case of unregister ed job worker
\nChallan No.
\nChallan date
\nDescription of goods
\n UQC
\n Quantity
\nTaxable value
\nType of goods (Inputs\/capital goods)
\nRate of tax (%)
\n Central tax
\n State\/UT tax
\nIntegrated tax
\nCess
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n5. Details of inputs\/capital goods received back from job worker or sent out from business place of job work
\n(A) Details of inputs\/ capital goods received back from job worker to whom such goods were sent for job work; and losses and wastes:
\n GSTIN \/State of job worker if unregistered<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n for job work = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n \/ State in case of unregistered job-worker = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Details of goods\/capital goods sent to job worker and received backGST ITC – 04GST1[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 … 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":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6424","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6424","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=6424"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6424\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6424"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6424"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6424"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n Natur e of job work done by job worke
\n r
\n Losses & wastes
\n UQC
\n Quantity
\n 1
\n 2*
\n 3*
\n 4
\n 5
\n 6
\n 7*
\n 8*
\n 9
\n 10
\n 11
\n(C) Details of inputs\/ Capital goods sent to job worker and subsequently supplied from premises of job worker; and losses and wastes:
\nGSTIN \/ State of job worker if unregister ed
\nInvoice No. in case supplied from premise s of job worker issued by the Principal
\nInvoice date in case supplied from premise s of job worker issued by the Principal
\nDescription of goods
\nUQC
\nQuantity
\nOriginal challan no. under which goods have been sent for job work
\nOriginal challan date under which goods have been sent for job work
\nNature of job work done by job worker
\nLosses & wastes
\nUQC
\nQuantity
\n 1
\n 2
\n3
\n 4
\n 5
\n 6
\n 7*
\n 8*
\n 9
\n10
\n 11
\nInstructions:
\n1. Multiple entry of items for single challan may be filled.
\n2. 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<\/p>\n
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\nChallan No.
\nChallan date
\nDescription of goods
\nUQC
\nQuantity
\nTaxable value
\nType of goods (Inputs\/capital goods)
\nRate of tax (%)
\nCentral tax
\nState\/UT tax
\nIntegrated tax
\nCess
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n5. Details of inputs\/capital goods received back from job worker or sent out from business place of job-work
\nGSTIN \/ State of job worker if unregistered
\nReceived back\/sent out to another job worker\/supplied from premises of job worker
\nOriginal challan No.
\nOriginal challan date
\nChallan details if sent to another job worker
\nInvoice details in case supplied from premises of job worker
\nDescription
\nUQC
\nQuantity
\nTaxable value
\nNo.
\nDate
\nGSTIN\/ State if job worker unregistered
\nNo.
\nDate
\n1
\n2
\n3
\n4
\n5
\n6
\n7
\n8
\n9
\n10
\n11
\n12
\n13
\n6. Verification
\nI 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<\/p>\n
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