TMI BlogRELATED TO ITC-04X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Raw material sent for testing Please suggest Regards Ravi - Reply By CS SANJAY MALHOTRA - The Reply = Yes all transactions as listed by you needs to be shown in ITC-04 - Reply By MA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RIAPPAN GOVINDARAJAN - The Reply = What Shri Malhotra said is correct. Whether you have done so? - RELATED TO ITC-04 - Query Started By: - NANDA H.L. Dated:- 25-12-2017 Goods and Services Tax - GS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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