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Query related to ITC 04 qty send and received back from job worker
in itc 04 return qty send for job work and return back from job worker is different,now question is what qty should file in ITC 04 TABLE 5A ,ACTUAL qty send for job work or actual qty received from job worker and processing loss of qty should mention in waste or loss column?
Replies (1)
Summary: In ITC-04, report the actual quantity sent (Table 4) and the actual quantity received back (Table 5A). Any discrepancy due to production should be entered in the designated waste/loss column provided in the return to ensure your inventory records reconcile correctly on the portal.
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