sir,
Kindly guide what is the due date for filling ITC 01 under GST. If I convert from composition to regular on 4 th Jan 2019
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Due date foe ITC01
Replies (5)
As per sub rule (6) of rule 6 , its 30 days time from date you file CMP 04 for withdrawal
30 days from the date
CMP 04 withdrawal
CMP 04 withdrawal
Means tommorow is last date for filling ITC01 as I have filed CMP04 on 4th Jan 2019. As 30th day come on 3rd Feb 2019
Yes today is the last day for filing ITC 01 in your case
Due date 30 days from date of conversion from composition to regular.
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