ITC-04 date extension
Sahil Ahuja (Accountant) (75 Points)
09 November 2020
What is due date of ITC-04 Q2 this year?Is due date of ITC-04 for Q2 of current F.Y. has been extended or not?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 November 2020
It's 25/10/2020 , (as not being extended)
Moreover there is no late fees mentioned in the GST law for ITC-04. Although, the ITC-04 is a tool for informing the commissioner of job work transactions, therefore suggest to file at the earliest.
Yes penalty u/s 125 may be made applicable, although, it could be litigated and waived off for procedural non-compliance.
Moreover there is no late fees mentioned in the GST law for ITC-04. Although, the ITC-04 is a tool for informing the commissioner of job work transactions, therefore suggest to file at the earliest.
Yes penalty u/s 125 may be made applicable, although, it could be litigated and waived off for procedural non-compliance.
Shivam RC
(Student)
(23683 Points)
Replied 11 November 2020
As per Notification No. 87/2020 - Central Tax, dated 10th November 2020, the due date for furnishing of FORM GST ITC-04 for the period July - September 2020 [ Q2 of FY 21 ] has been extended till 30th November 2020.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 12 November 2020
yes its being notified on 10/11/2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 20 November 2020
ITC-04 filing due date is extended to 30th November, 2020
Recent Topics
- GST calculation for payment received by payment ga
- Wrong GST Filled/ Cancelled invoice uploaded in re
- Eligibility for Form 15H in New Tax Regime
- Taxation on Agriculture Land in India as per Incom
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
- Tax slabs mentioned in budget of feb2025
- Balance Sheet Format As Proprietor
- TDS Challan - ITNS 281 validity period
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
