ITC 04 FILING, Goods and Services Tax - GST

[SUNDAR R]

WE ARE SENDING THE RAW MATERIALS TO JOB WORKER FOR THE PROCESSING FINISHING GOODS, AFTER PROCESSING WE ARE RECEIVED THE FINISHED GOODS. IN ITC 04 TABLE 04 WE ARE UPDATED RAW MATERIALS SENT TO JOBWORKER. HOW CAN WE UPDATE RAW MATERIALS RECEIVED FROM JOBWORKER IN TABLE 5

Posts / Replies

[SHIVKUMAR SHARMA]

If goods not received in the Same quarter.you can fill the Details in Table 5 of ITC 4 of Next Quarter in which goods received from job worker.

[DR.MARIAPPAN GOVINDARAJAN]

I endorse the views of Shri Shivakumar.