Rajendra Sewda (none) (89 Points)
27 December 2018Repected Members,
Which amount to be consider in Taxable value in ITC 04 (Details of goods/capital goods sent to job worker and received back).
in case one person purchse R.M. from A 1000 qty. @ 100 Rs. = 100000+tax and also purchase R.M. from B 1000 qty, @ 80 =80000 When goods is to be sent to jobworker say 800 qty. which value to be consider in taxable value 800*100 or 800*80 (since above both purchased R.M. are same and also in store in same place.)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 December 2018
Sumit Sarswat
(Student)
(3154 Points)
Replied 28 December 2018
Vivaan Vahane
(2 Points)
Replied 22 March 2019
what would be taxable value in jw to mfg??
Purchase Cost + Job charges ??
and our sales invoice to be taken or job workers ?
CAclubindia
