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.
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How to file NIL ITC 04 return
Replies (2)
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 .
There is no need to file ITC-04 if it is Nil return
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