ITC-04 for the qtr 2020-2021
P Krishnamurthy (35 Points)
24 July 2020
Is there any extension for filing ITC-04 for the First quarter of 2020-21.
4 Replies
annu Goyal
(1102 Points)
Replied 24 July 2020
Update as on 27th June 2020
CBIC has notified that the due dates to furnish ITC-04 for the January-March 2020 and April-June 2020 quarters (falling due between 20th March 2020 to 30th August 2020) stands extended till 31st August 2020
CBIC has notified that the due dates to furnish ITC-04 for the January-March 2020 and April-June 2020 quarters (falling due between 20th March 2020 to 30th August 2020) stands extended till 31st August 2020
Vijayprakash P
(1313 Points)
Replied 24 July 2020
Last date of filing for first quarter ITC04 for the FY 2020-21 is extended upto 31/08/2020.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 July 2020
Dear P Krishnamurthy
As per Notification 55, R/w Notification 35 of CT Any time limit of compliances falling during period 20/3/20 to 30/8/2020 is extended to 31/8/2020.
Thus last date to file ITC 04 is 31/8/2020
As per Notification 55, R/w Notification 35 of CT Any time limit of compliances falling during period 20/3/20 to 30/8/2020 is extended to 31/8/2020.
Thus last date to file ITC 04 is 31/8/2020
Recent Topics
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
Related Threads
CAclubindia
