ITC-04
robinghosh (accountant) (180 Points)
17 May 2018In 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.
Suvendu Chakraborty
(Accounts Executive)
(259 Points)
Replied 17 May 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 18 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)