SUBMISSION OF ITC04
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 8-3-2018 Last Reply Date:- 9-3-2018 Goods and Services Tax – GST
Got 3 Replies
GST
Is there any date declare to submission of ITC 04 for Oct-17 to Dec-17.
\nReply By Praveen Nair:
\nThe Reply:
\nHi Suryakant
\nITC-04 is a quarterly form.
\nIt must be furnished on or before 25th day of the month succeeding the quarter.
\nFor example, for Oct-Dec quarter, the due date is 25th Jan.
\nReply By PAWAN KUMAR:
\nThe Reply:\n<\/p>\n
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