we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit
Now in which we have all detail with us of send material and almost approx detail received materiel
1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material 2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this 3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this
04 November 2017
As per ITC 04, you need to provide all the details (as required in the return) regarding materials/capital goods sent for job work and details of the receipt of the same.
CAclubindia
