ITC-04 Filing for Goods Sent on Job Work — Tracked. Reported. Returned.
Job work reporting for manufacturers and principals in Nashik and Maharashtra — challan records, goods sent and received, timeline monitoring and reconciliation before filing.
Book Free ConsultationSending goods to a job worker without payment of tax depends on a record. The challans, the quantities and the dates of return are what keep the transaction outside the charge, and ITC-04 is where that record is declared.
At N D Savla & Associates, we maintain and file job work returns for manufacturers and principals across Nashik and Maharashtra, tracking each consignment from despatch through to return or supply from the job worker’s premises.
The exposure here is quiet. Where goods are not received back within the prescribed period, the despatch is treated as a supply on the original date — with interest running from then. Tracking the timeline is the point of the exercise.
Our Job Work Return Services
Challan Record Maintenance
Maintenance of delivery challan records for goods despatched to job workers.
Goods Sent Reporting
Reporting of inputs and capital goods sent for job work during the period.
Goods Received Reporting
Reporting of goods received back from the job worker against the original challans.
Job Worker to Job Worker
Reporting of goods moved directly between job workers on the principal’s account.
Timeline Monitoring
Monitoring of the prescribed return periods for inputs and capital goods.
Deemed Supply Assessment
Assessment and treatment where goods are not returned within the period.
Direct Supply from Job Worker
Treatment of supplies made directly from the job worker’s premises.
Quantity Reconciliation
Reconciliation of despatched, returned, wastage and balance quantities.
Our ITC-04 Filing Process
Challan Data Collection
Despatch and receipt challans for the period are collected and indexed.
Quantity Reconciliation
Quantities sent, received, converted and scrapped are reconciled challan-wise.
Ageing Review
Open challans are aged against the prescribed return periods.
Return Preparation & Filing
The return is prepared with the correct tables and filed for the period.
Exception Reporting
Overdue consignments are reported so they can be addressed before exposure arises.
Why It Matters
Frequently Asked Questions
Sending goods out on job work?
Share your challan register — we’ll reconcile the movement and keep the return current.
