Question ID :
39362
Period for ITC-04
In GSTR ITC-04,
let I'm sending goods for job-work 25-08-2019 and receiving it back 10-10-2019, then will both the details of sending and receiving shown in different ITC-04 i.e. Q-2 and Q-3 GSTR or in same.
If answer is same quarter then in Which Quarter ?
posted by
VIJAYKUMAR BHANUBHAI GEVARIYA
on
Aug 23 2019 12:00AM