Itc 04

This query is : Resolved

MAHESHA R (Querist)
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29 August 2019 Dear Expert

Kindly advise how to prepare ITC-04 new format is available in the GST domine.

It is totally changed from earlier format like now they are asking Wast & Scrap details.

Amol S Joglekar

Amol S Joglekar (Expert)
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29 August 2019 first keep the information ready i excel and then you can fill the GST form easily

MAHESHA R

MAHESHA R (Querist)
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29 August 2019 Thank You sir but my query is we have not filed 2017-18 return and prepared in old format and is it required to file new format with wast and scrap

kindly advise sir

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Amol S Joglekar

Amol S Joglekar (Expert)
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30 August 2019 yes, use the new format now.
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