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ITC-04

ITC / Input 369 views 4 replies
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accountant
180 Points Joined May 2018
Pls suggest -

In GST Return ITC - 04 what value should I mention in the sheet of JW to Manufacturer - should it be job charges only or should it inclusive of value of goods.
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On 17 May 2018 at 23:25 Report
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Accounts Executive
259 Points Joined October 2016
value of goods what are you sending for job work
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On 17 May 2018 at 23:37
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Chartered Accountant
86505 Points Joined April 2011
You have to mention value of goods also
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On 18 May 2018 at 06:00
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GST Practitioner
55067 Points Joined June 2017
Value of goods mention in delivery challan
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On 18 May 2018 at 09:02
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accountant
180 Points Joined May 2018
thanks to all
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On 18 May 2018 at 14:18

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