Pls suggest -
In GST Return ITC - 04 what value should I mention in the sheet of JW to Manufacturer - should it be job charges only or should it inclusive of value of goods.
4 Replies
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 17 May 2018
value of goods what are you sending for job work
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 May 2018
You have to mention value of goods also
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 May 2018
Value of goods mention in delivery challan
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
