66. Form GST ITC-04
Form GST ITC-04
[See rule – 45(3)]
Details of goods/capital goods sent to job worker and received back
- GSTIN –
- (a) Legal name –
(b) Trade name, if any –
- Period: Quarter – Year –
- Details of inputs/capital goods sent for job-work
| GSTIN / State in case of unregistered job-worker | Challan no. | Challan date | Description of goods | UQC | Quantity | Taxable value | Type of goods (Inputs/capital goods) | Rate of tax (%) | |||
| Central tax | State/ UT tax | Integrated tax | Cess | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
- Details of inputs/capital goods received back from job worker or sent out from business place of job-work
| GSTIN / State of job worker if unregistered | Received back/sent out to another job worker/ supplied from premises of job worker | Original challan No. | Original challan date | Challan details if sent to another job worker | Invoice details in case supplied from premises of job worker | Description | UQC | Quantity | Taxable value | |||
| No. | Date | GSTIN/ State if job worker unregistered | No. | Date | ||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
- Verification
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.
Signature
Place Name of Authorised Signatory ….……………………
Date Designation /Status……………………………………
