GST : ITC 04, LIVE DEMO ITC-04, DETAILS OF GOODS SENT TO JOB WORKER, HOW TO FILE ITC 04

ITC-04 किसको और कैसे FILE करना है
HOW TO FILE ITC-04
(WITH FULL ANALYSIS)

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[AshokYadav-djyu]

Video apka bahut achha lagta kyoki aap bahut achha samajate ho

[vinodtaneja]

Sir hmne last year's k nhi file kiya kya ab 23-24 ka file kr skte h ya last year ka bhi krna parega

[noorjahakhan]

Bahot bade ya sir tysm gst return ka bhi batavo

[anillunawat]

sir ek authorized signatory add karne ka video dijiye....

[trkadam]

Hi,
Sir can you make video on import good's

[sohansharma]

Means logo ko import r export mein bhut problems aa rhi hai... Entries kya hogi..rules kya hai....provisions kya hai....r v bhut saari baate...so sir plz ek acha se video aap baanye...r woh aap hi bana skte ho kyu Ki aap ka clarification bhut acha lgta hai SB ko samjane ka

[raghunandankumar]

Gud morning sir
Sir kuchh video forward kijiye na jisme cash limit or bank ka tarnsaction ka clearfication ho

[satisharyaadvocate]

sir job worker ko bhi kuch file krna hai ya kya comliance krni jab work ke baad goods vapas karege aur gstr3b me kya dikhana gstr 1 me kya dikhana hai ? comlete process

[sunilgoyal]

please tell me what amount should we put as taxable amount when goods received back from job worker, (A)-only job work value on which rcm/GST had paid or (B) total value including material suppiled

[AshishKumar-sprx]

Sir gstr 9ka video banaye all column ...plz

[vishalmdoshi]

You missed to inform that the taxable amount for job worker to manufacturer will be considered the value of goods plus jobwork value.

[sunnychaudhary]

Sir agr hmne job worker ko mall 1 lakh ka bheja or usne hme 50000 ka bapis bheja ek return period m to kese file hoga

[anuragagarwal]

sir very very nice video..but ek question hai...isme hum value kaunsi fill krenge..mfg to jw & jw to mfg...??? Plz reply sir

[PrinceKumar-gqss]

works contract me labour pr gst rate kya hhh plzz ak video

[shi]

Sir ji ITC-04 k new format ko kaise fill karna hai please make a new Video

[VIJAYSINGH-vjeh]

Hi sir
Nice and effective way to explain ..

But in garments manufacturer send the goods to jobwork on more then 5 different challans... Like button, laces, fabric, threads, labels, ccutting etc. For stitching shirt 👚
thenafter the jobworker 👷
Send 50000 pcs on 40 number of challan in different different challans and issues a tax invoice
Pls help how to file ITC 04


Because send on 5 challans for rawmatriel and Rec good on 40 challans? How to file Pls ans.. If possible...

[rushabhgala]

Which details shown in table 5A i.e job worker to principal details of raw material used in finish goods or details of finish goods

[shyam]

Sir, please authorised signatory ka mobile no and email id change par video upload kariye

[sachintrivedi]

Sir job works apna return kaise file karege and tally me entry kaise karege

[pankajshivhare]

सर जब goods job worker से वापस manufacturer के पास आता है तो उसमें कोन सी taxbale value डालना हे क्या उसमे profit जोड़कर लिखना है क्या
example मेने 100 rs का goods भेजा job worker ने उसमे 40rs का खर्च किया तो क्या में taxbale value 140rs लिखूंगा या उसमे मेरा profit 50rs जोड़कर 190rs लिखूंगा
please sir बताइये गा क्यों की मेने अभी तक itc04 फाइल ही नहीं किया है