Itc 04 jobwork

This query is : Resolved

kailash garg (Querist)
Follow

04 November 2017 DEAR SIR ,

we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit

Now in which we have all detail with us of send material and almost approx detail received materiel

1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material
2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this
3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this

pl advice

kg

Udaya Chandran

Udaya Chandran (Expert)
Follow

04 November 2017 As per ITC 04, you need to provide all the details (as required in the return) regarding materials/capital goods sent for job work and details of the receipt of the same.

kailash garg

kailash garg (Querist)
Follow

04 November 2017 but i it required to co relate with send and receipt quanty or not

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

shobi H

P.S.Satya narayana

SARAVANAN PALANISAMY

tsrandcompany@gmail.com

nandeesh mashyal

Subscribe Now

Itc 04 jobwork

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

Senior Executive