itc 04 taxable value in jobwork to manufacturer

08 May 2018

what amount should be maintained in itc 04 job work to manufacturer column

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6 Replies

john legend (376 Points)
Replied 08 May 2018

whether the goods are sent back to manufacturer to job worker??

Mahesh Sarda (76 Points)
Replied 08 May 2018

sent back to manufacturer from jobworker

john legend (376 Points)
Replied 08 May 2018

sir ,

do u mean the taxable value of 'amount should be maintained'??

Mahesh Sarda (76 Points)
Replied 08 May 2018

yes what is taxable value

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 09 May 2018

The value on delivery challan is to be mention

Mahesh Sarda (76 Points)
Replied 09 May 2018

delivery challan amt or any paid to jobworker

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