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ITC-04

Siva Raj (358 Points)

02 March 2019

please explain about ITC -04, taxable value for mfg to JW, JW to Mfg.

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Dharam (CA FINAL) (164 Points)
Replied 02 March 2019

taxable value for mfg to jw is value mentioned on jobwork challan

taxable value for jw to mfg is value mentioned on jobwork challan + jobwork charges charged + any other chareges chareged by jobworker before gst

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subhagan sreerangam (7040 Points)
Replied 03 March 2019

thank you and congratulations

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