https://www.taxtmi.com/forum/issue?id=117591 Reporting taxable value in Table 4 of ITC-04 for goods sent to a job-worker should be based on costs to bring goods to the semi finished stage; delivery challans need not state a tax rate since the movement is not a supply. Classification can affect valuation and rate, but an AAR decision cited found rates may match finished products, and minor errors in delivery challans are treated as procedural and revenue neutral. en-us Mon, 25 Oct 2021 17:13:37 +0530 Thu, 23 Jan 2025 15:54:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117591 Reporting taxable value in Table 4 of ITC-04 for goods sent to a job-worker should be based on costs to bring goods to the semi finished stage; delivery challans need not state a tax rate since the movement is not a supply. Classification can affect valuation and rate, but an AAR decision cited found rates may match finished products, and minor errors in delivery challans are treated as procedural and revenue neutral. Discussion-Forum GST Mon, 25 Oct 2021 17:13:37 +0530 https://www.taxtmi.com/forum/issue?id=117591