FORM ITC-04 filing due date
GST Taxpayers whose aggregate Annual Turnover is more than Rs. 5 crore to file FORM ITC-04 for the period October, 2023 to March, 2024 on or before due dated 25.04.2024.
Tag: ITC 04
A COMPLETE STUDY ABOUT JOB WORK AND ITS IMPLICATIONS UNDER GST REGIME
Introduction: Job work under GST is the processing of goods supplied by the principal. The concept of job work already exists…
ITC-04 a Job work return
Rule 45(3) of CGST Rules, 2017 provides that the details of challans in respect of goods dispatched to a job…
Ease of doing … courtesy Lucknow (Lukhnau)
By CMA Anil Sharma Practicing Cost Accountant Adaab…. 45th GST council meeting. 45th GST council meeting held at Lucknow, a…
Section 143 of CGST Act, 2017-Whether mere activity of sending goods by principal to job worker without opting for the procedure laid down in section 143 can be treated as supply; Without such activity falling within the scope of supply under section 7 of CGST Act, 2017, whether principal can be asked to send the goods against payment of tax in absence of any deeming provision in section 143 to treat the activity of sending the goods as deemed supply
Authored by, CA Dr. Arpit Haldia Introduction to Section 143 of CGST Act and the option to send the goods…
Circular no.138/08/2020-GST dated 06.05.2020
Certain doubts has been clarified. Doubts: As per notification no. 40/2017- Central Tax (Rate) dated 23.10.2017, a registered supplier is…
Due date for filing of GST ITC-04 for July17 to Mar19
As per rule 45(3) of CGST Rules, 2017, “the details of challans in respect of goods dispatched to a job…