GST Return Format ITC 04

Dear Sir,

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:

Inputs or capital goods dispatched to job workers in the quarter
Inputs or capital goods received from job workers in the quarter
Inputs or capital goods sent from one job worker to another in the quarter
Inputs or capital goods supplied from the premises of job workers in the quarter

The regular deadline for filing GST ITC-04 will be the 25^th 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.

Thanking you,

Regards,

Subrata Sen

(+ 91 7890010605)

Form_GST_ITC_04...

Subrata Sen
Feb 14 2018
Will not implement

Production

Jan 4, 2019

Admin response

Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.

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Product Team commented

18 Feb, 2018 08:01am

Please create an excel with logic of each column required and accordingly we shall get the report developed. Till then we are marking this idea as Needs Clarity.

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