GST ITC-04 has to be furnished by registered manufacturers, showing details of inputs or capital goods dispatched or received from a job worker in a quarter.
The details of the following 4 types of transactions need to be furnished in GST ITC-04:
The regular deadline for filing GST ITC-04 will be the 25th of the month succeeding a quarter.
Therefore, we request you to please provide an OLAP format to satisfy this need.
Hope your kind co-operation is highly appreciated.
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