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ITC 04 - JOB WORK RETURN

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Sandeep Jain

26 Points Posted on 22 January 2021

As we are given the data over the TABLE 4 in ITC04 return as related with RAW MATERIAL which are provided to JOB WORKER

Question : Related with QTY specially

In Table 5A in ITC 04 - we need to share the same qty which we mentioned in Table 4 or we can given the actual Qty which we received after job work from job worker.

Replies (3)

Quick Summary

This discussion clarifies the quantity to be reported in Table 5A of the ITC 04 return. The consensus is that you should report the actual quantity of goods received back from the job worker after the job work is completed, rather than the initial quantity of raw materials sent. This applies even if the weight or quantity has changed during the process.

Akshay Parakh

Chartered Accountant

500 Points Posted on 25 January 2021

I think you change suppose you sent a machine weighing 1 ton but after removal of heavy part and re establishing more light part into it which reduces weight by 100 kg you can fill the actual qty received by you.there is no such provision or rule under sec 19/143 both.