ITC-04 RELATED RATE OF TAX
This query is : Resolved
21 March 2023
We are manufacturer and sending our Inputs for Job work purpose while preparing ITC-04 in Table -4 Taxable value of Inputs mentioned and Tax rate is to be mention Goods or Job work rate.
Kindly advise with any supportings to get understand.
Kindly advise with any supportings to get understand.
27 March 2023
As per prescribed format of ITC-4 all mandatory colomn will required to file.
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