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About ITC-04
When we received back our finish goods than what taxable value we should fill in " Taxable value" column, the value of send goods or the send goods value + job charge.
Replies (1)
When you send goods to the job worker you have to fill it's taxable value in table 4 of ITC-04, but while receiving back after the work is done you need to fill table 5 in ITC-05.
There is no option to fill taxable value in table 5 of ITC-05. You just need to fill details like nature of work, original challan under which goods have been sent for job work, descripttion etc. So you can't fill taxable value while getting back goods.
There is no option to fill taxable value in table 5 of ITC-05. You just need to fill details like nature of work, original challan under which goods have been sent for job work, descripttion etc. So you can't fill taxable value while getting back goods.
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