How to file NIL ITC 04 return

ITC / Input 3316 views 2 replies

SOWJANYA M

840 Points Joined June 2019

dear all

kindly let me know what table to be filled as zero or what to be done to file a NIL ITC 04 job work return

I have entered zero in qty and taxable value after selecting place of supply in unregistered job work. but the pop up says to fill challan number and date.

Replies (2)

V.BAALA CHANDARA SEKARAN

ACCOUNTS MANAGER

27 Points Joined March 2010

As per FAQ issued by GSTIN on 19-02-2018. Q No.13 Is filing NIL return mandatory in case of GST ITC-04? Answer is Filing of NIL return is not mandatory in case of ITC-04. Please refer the attachment .