Itc 04 jobwork
This query is : Resolved
04 November 2017
DEAR SIR ,
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
pl advice
kg
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
pl advice
kg
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.
04 November 2017
but i it required to co relate with send and receipt quanty or not
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- TDR receipts for agreement holder
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
