13 May 2023
Hi, We send 1000kg raw material to our job worker in month of Feb-23, He returned me it partly material for 500kg in upto March-23, and rest material returned for 500kg in May,23.
Now we are unable to mention full return material as a send to jobworker in GST return ITC04 for a period of Apr-Mar,23.
CAclubindia
