How to file Job work return ITC04 on GST Portal | How to file ITC04 Job work return

[@Nitindanceclub72]

Thanks for your support and cooperation

[@anushkagoel7194]

Sir table 4 me agar client unregistered h to hum uski detail kese bharenge?

[@RTSProfessionalStudy]

all details same deni gst no blank rakhana hai

[@dhilshathsherif612]

Thank you so much

[@samimbiswas7180]

Iske liye ka job worker ko koyi GST return file karna nahi parta he?
Please reply me

[@RTSProfessionalStudy]

yes

[@himanshubhatia4028]

Sir agr material meri hi same unit me jata hai toh is case me kya krna hai ? Kyonki ye same gst no accept ni or ra hai

[@RTSProfessionalStudy]

us case me challan ki details nahi deni hai

[@sonalichakraborty4108]

Loss of wastage mai kiya itc reverse karna hota hai kya

[@RTSProfessionalStudy]

yes

[@sonalichakraborty4108]

@RTSProfessionalStudy in case of Job work itc 04..pls confirm

[@Bhawarlalkawla]

Where we need to mention job work charges and gst on their charges,so i can get itc , like job work charges 100 rupees gst 4%

[@RTSProfessionalStudy]

you should issued invoice for chargers

[@payaljindal9964]

Sir itc 04 mai kuch challan me this challan does not exist in database likha aa rha h use kaise solve kru

[@RTSProfessionalStudy]

wait for my video

[@payaljindal9964]

@@RTSProfessionalStudy ok sir

[@Anjana_kumari]

What is the due date of filling ITC-04 in case turnover is less than 5crore

[@RTSProfessionalStudy]

april to sept due date is 25 oct and oct to march is 25th april

[@chinmaykumarsahoo5474]

Sir plz help ITC 04 mein data wrong upload hua hei use delete karke fresh upload kaise kare ??? File nehin hua hai

[@RTSProfessionalStudy]

manual challan delete karna hoga

[@Anjana_kumari]

And what if assessee took mistakenly Input of Job work during the file of GSTR 3B return ?

[@RTSProfessionalStudy]

you can correct in next month GSTR3b

[@mehebubsk2930]

There'll no problem if we report same Raw Materials details of 4A in 5A instead of Finished Goods ?

[@RTSProfessionalStudy]

yes

[@yogeshbhardwaj1792]

Sir kya itc 04 return ker n per principle ko itc milta h ya nahi

[@RTSProfessionalStudy]

is return file kar ke input claim nahi kar sakte ho

[@yogeshbhardwaj1792]

@@RTSProfessionalStudy fir sir principle ko itc kub milta h

[@dhparmar2810]

Excellent

[@RTSProfessionalStudy]

Thanks

[@addo2067]

Dose the job worker to whom the work has been sent required to file any GST return????

[@RTSProfessionalStudy]

no

[@rahulpaliwal2455]

If no job work in some months can we need to file nil return of itc-04

[@RTSProfessionalStudy]

yes

[@RiteshKumar-cn8bl]

Who is required to file this form ? Trader or manufacturer? Or both ?

[@RTSProfessionalStudy]

manufacturer

[@MukeshSharma-vr1hg]

Agar return file up load karne ke bad agar error aaye to kya karna hai

[@RTSProfessionalStudy]

download error report

[@CreativeJewelTechLLP]

j son file is not generating, pls help

[@RTSProfessionalStudy]

what is problem

[@sonuchoudhary7602]

Error aa rahi hai sir ji

[@RTSProfessionalStudy]

kya error hai