ITC04 Returns
This query is : Resolved
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.
Please give any your best suggestions.
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.
Please give any your best suggestions.
14 May 2023
The return details will be given in two different returns for the period to which they pertain
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