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ITC-04 for the qtr 2020-2021
Is there any extension for filing ITC-04 for the First quarter of 2020-21.
Replies (4)
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
Can I have a notification No.
Last date of filing for first quarter ITC04 for the FY 2020-21 is extended upto 31/08/2020.
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
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