06 January 2020
We are manufacturer and sending our materials for Job Work purpose and now ITC-04 is to be filed but we are getting Technical error from Sept-2018 to March-2019.
At the same time i heard some notification has come for waiver and how to treat this and which notification we have to follow
06 January 2020
Notification 38/2019-CT dated 31.08.2019 issued waiving requirement to furnish declaration in FORM ITC-04 for the period July, 2017-March 2018 and FY 2018-19
Registered persons required to furnish the details of challans in FORM ITC-04 shall not be required to furnish FORM ITC-04 for the period July, 2017 to March, 2019
Provided they shall furnish the details of all the challans in respect of goods dispatched to a job worker in the period July, 2017 to March, 2019 but not received from a job worker or not supplied from the place of business of the job worker as on the 31st March, 2019, in serial number 4 of FORM ITC-04 for the quarter April-June, 2019.
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