RELATED TO ITC-04, Goods and Services Tax - GST

[NANDA H.L.]

Dear Experts

Related to ITC-04 form, we need to update the inputs / capital goods sent to job worker & also received from job worker. The due date for ITC-04 of Jul – Sep before 31^st Dec.

My query whether following transactions need to update in ITC-04

• Tools sending for resharpening / coating
• Gauges & Instruments sending for calibration
• Machinery spares sent for repair
• Raw material sent for testing

Please suggest

Regards

Ravi

Posts / Replies

[CS SANJAY MALHOTRA]

Yes all transactions as listed by you needs to be shown in ITC-04

[MARIAPPAN GOVINDARAJAN]

What Shri Malhotra said is correct. Whether you have done so?