Itc-04
This query is : Resolved
Rajendra Hegde
(Querist)
07 January 2019
Which Taxable value is to be considered when goods directly sold from job worker's premises to our customers i.e. sale value or value of goods sent to job worker under our original job challan no in ITC -04?
CA Anita Bhadra
(Expert)
07 January 2019
It should be Sale value in Table 5 of ITC 04
Message likes :
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Rajendra Hegde
(Querist)
07 January 2019
I have shown challan value in table 5 of itc-04 return for July18 to Sept18. How to rectify now.
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