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Due date for ITC 04 Oct to Dec 17

ANISHA RAY (67 Points)

29 January 2018

Hi, what is the due date for filing ITC 04 for Oct to Dec 17 quarter?

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9 Replies

Sanjay Singh (26 Points)
Replied 29 January 2018

it was 25 of jan

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CA Raxit Patel (PRIVATE JOB) (29 Points)
Replied 29 January 2018

ANY NOTIFICATION IS AVAILABLE REGARDING DUE DATE OF ITC 04 RETURN FOR OCT TO DEC 17 QUARTER ? I NEED IT

Sanjay Singh (26 Points)
Replied 29 January 2018

No, not for extend due date for itc 04

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 12 February 2018

VER 2.0 FOR ITC 04 HAS LOT OF DIFFICULTIES , CAN WE SUBIT VIA VER 1.0

ANISHA RAY (67 Points)
Replied 12 February 2018

system will not accept old version

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PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 12 February 2018

I AM GETTING AN ERROR " COMPILE ERROR IN HIDDEN MODULE : MAIN MODULE"

CAN ANY ONE HELP HOW TO PROCEED AFTER GETTING THIS ERROR.

Shruti Arora (CA Practice ) (85 Points)
Replied 30 March 2018

Hello

We are also getting same error in Offline tool version ITC-04 version 2.0

Upon validation check button in excel offline tool, error comes : COMPILE ERROR IN HIDDEN MODULE : MAIN MODULE.

My three clients returns are not getting submitter .... Even GST Suvidha Providers in Faridabad like Cleartax / Jio GST are unable to send this return with new offline utility !!!

We even tried using other peoples computers with Windows 7 / MS Office 2007 / 2010 ..... still same error.

Multiple greviances to GST Portal proved futile, with absolutely no resolution other than to un-install old version of utility ....

We tried everything but to no avail.

I know personally other CA's facing same issue in this offline utility, and GSTN people are stubbornly claiming that this utility works !!! Very shabby attitude ... just like Govt babus .....