Single format · FV05-D9

Job-work register and ITC-04 summary

Goods can leave the principal’s premises without tax and the credit on them survives, but only while a clock is running, and when the clock stops the goods are deemed to have been supplied on the day they left, with interest from that day.

Length
2 pages
Blanks to fill
82
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Job-work register and ITC-04 summarys.19 · s.143 · Rule 45 · Rule 55 · Form ITC-0482 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Register to be maintained by the principal — the source document for Form ITC-04 and for the annual stock statement

Name of the principal: [Principal's name] · GSTIN: [Principal's GSTIN] · Period: [Period from] to [Period to] · ITC-04 periodicity: [Half-yearly — AATO above Rs 5 crore / Annual — AATO up to Rs 5 crore]

Part A — goods sent to the job worker

15 more paragraphs and tables follow in the full format.

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