Watch this video for:
Details of how to file GST ITC 04 (to be filed on quarterly basis). This form is to be field in case the principal sends goods to:
1. Another job worker
2. Receives goods from the job worker
3. Sells those goods directly from the place of jobworker.
Further, in this form you need to give details in case goods are moved from one job worker to another job worker.
In this form, you must specify the details of description of goods to be sent/receive from the job worker, its taxable value along with the respective tax amounts.
**Disclaimer**
1. This video is for creating awareness about the newly introduced tax reform GST.
2. Here Tax without tears (TWT) team does not intend to advertise/solicit clients & doesn’t take responsibility for any decisions taken on the basis of this video.
For more important updates and resources connect with us on
Facebook:
https://www.facebook.com/taxwithoutte...
You tube:
https://www.youtube.com/taxwithouttears
*Other videos (GST Tutorials in Hindi & English):
1. Entry gates to GST
2. Live demo of GSTR 3B and its FAQ's
3. Live demo of Form TRAN 1
4. Live Demo of GSTR 1
5. GSTR 1 - Problems & Solutions (FAQ's)
6. Export procedure in GST
7. Important Point of GSTR - 2 & 2A
8. Live Demo of GSTR 2
9. FAQ's on Exports
10. Concept of GTA (Goods Transportation Service) in GST
11. Impact of GST on Diwali Gifts
12. FAQ's of GTA
13. Where to fill stock details in Tran 1
14. Invoice with multiple tax rate items
15. How to convert JSON to EXCEL (GSTR-2)
16. How to get data from GSTR-2A to GSTR-2
17. Infographics of GST Concepts
18. How to prepare mismatch report for GSTR 2
19. How to file GSTR 4 using Offline Utility
20. Highlights of 23rd GST Council Meeting
21. Cancellation of GST Registration
22. Refund procedure in GST (GST RFD 01A)
23. When to file form GST RFD 01A
24. Live Demo of CMP-03 (Composition dealer)
25. Refund of wrong GST paid-Excess GST Balance in Electronic Cash Ledger-GST RFD 01A
26. GST FAQs | Answers to your GST queries
27. Live Demo GST RFD 01A (Refund application) | Online & Offline Filing
28. Filing form TRAN 2 (Live Demo) |Final transitional provisions
29. Latest features in GST Portal | GSTR 1, TRAN 2, GSTR 3BCA
30. All about Reverse Charge Mechanism | Practical aspects in GST Returns
31. All about E WAY Bill in GST
32. Relief to merchant exporters in GST | Concessional Rates
33. Highlights of 25th GST Council Meeting (18.01.2018)
34. Sector wise Analysis of 25TH GST Council Meeting
35. Live Demo to register & generate E-way Bill in GST | Detail guide- practical aspects of e-way bill |Filing of way bill.
36. How to take credit of capital goods in GST | Rule 43.
37. Things to be considered while booking GST Input Tax Credit.
38. How to rectify/amend/revise/remove mistakes in GSTR 1 | Edit/delete details of invoices in GSTR 1
39. Rule 42 - No Input tax credit |Purchase on which ITC not available |Ineligible purchases
40. LIVE DEMO | GST ITC 02 | Detailed guide-how to transfer ITC in new business
41. GST Checklist for FY 2017-18 (31st March 2018)
42. E-Way bill latest updates | Updated GST Rules | E-Way bill Portal changes
Details of how to file GST ITC 04 (to be filed on quarterly basis). This form is to be field in case the principal sends goods to:
1. Another job worker
2. Receives goods from the job worker
3. Sells those goods directly from the place of jobworker.
Further, in this form you need to give details in case goods are moved from one job worker to another job worker.
In this form, you must specify the details of description of goods to be sent/receive from the job worker, its taxable value along with the respective tax amounts.
**Disclaimer**
1. This video is for creating awareness about the newly introduced tax reform GST.
2. Here Tax without tears (TWT) team does not intend to advertise/solicit clients & doesn’t take responsibility for any decisions taken on the basis of this video.
For more important updates and resources connect with us on
Facebook:
https://www.facebook.com/taxwithoutte...
You tube:
https://www.youtube.com/taxwithouttears
*Other videos (GST Tutorials in Hindi & English):
1. Entry gates to GST
2. Live demo of GSTR 3B and its FAQ's
3. Live demo of Form TRAN 1
4. Live Demo of GSTR 1
5. GSTR 1 - Problems & Solutions (FAQ's)
6. Export procedure in GST
7. Important Point of GSTR - 2 & 2A
8. Live Demo of GSTR 2
9. FAQ's on Exports
10. Concept of GTA (Goods Transportation Service) in GST
11. Impact of GST on Diwali Gifts
12. FAQ's of GTA
13. Where to fill stock details in Tran 1
14. Invoice with multiple tax rate items
15. How to convert JSON to EXCEL (GSTR-2)
16. How to get data from GSTR-2A to GSTR-2
17. Infographics of GST Concepts
18. How to prepare mismatch report for GSTR 2
19. How to file GSTR 4 using Offline Utility
20. Highlights of 23rd GST Council Meeting
21. Cancellation of GST Registration
22. Refund procedure in GST (GST RFD 01A)
23. When to file form GST RFD 01A
24. Live Demo of CMP-03 (Composition dealer)
25. Refund of wrong GST paid-Excess GST Balance in Electronic Cash Ledger-GST RFD 01A
26. GST FAQs | Answers to your GST queries
27. Live Demo GST RFD 01A (Refund application) | Online & Offline Filing
28. Filing form TRAN 2 (Live Demo) |Final transitional provisions
29. Latest features in GST Portal | GSTR 1, TRAN 2, GSTR 3BCA
30. All about Reverse Charge Mechanism | Practical aspects in GST Returns
31. All about E WAY Bill in GST
32. Relief to merchant exporters in GST | Concessional Rates
33. Highlights of 25th GST Council Meeting (18.01.2018)
34. Sector wise Analysis of 25TH GST Council Meeting
35. Live Demo to register & generate E-way Bill in GST | Detail guide- practical aspects of e-way bill |Filing of way bill.
36. How to take credit of capital goods in GST | Rule 43.
37. Things to be considered while booking GST Input Tax Credit.
38. How to rectify/amend/revise/remove mistakes in GSTR 1 | Edit/delete details of invoices in GSTR 1
39. Rule 42 - No Input tax credit |Purchase on which ITC not available |Ineligible purchases
40. LIVE DEMO | GST ITC 02 | Detailed guide-how to transfer ITC in new business
41. GST Checklist for FY 2017-18 (31st March 2018)
42. E-Way bill latest updates | Updated GST Rules | E-Way bill Portal changes
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