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.
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 .
CAclubindia
