The GST portal has uploaded the new version of Form GST ITC-04 for filing the details of challans in respect of goods sent or received from a job worker or sent from one job worker to another during a quarter. New GST ITC-04 form was substituted in CGST Rules vide Notification no. 39/2018 Central Tax dated September 4, 2018. New columns have been inserted in the forms to capture the details of a challan issued by the job worker and to capture the losses & waste suffered at the premises of job worker.
The new version of Form GST ITC-04 can be accessed by clicking the link below:http://www.a2ztaxcorp.com/wp-content/uploads/2019/08/ITC_04_Offline_Utility-1.zip