Itc 04
This query is : Resolved
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.
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.
29 August 2019
first keep the information ready i excel and then you can fill the GST form easily
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
kindly advise sir
30 August 2019
yes, use the new format now.
.
.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
