ITC issue
hp samantrai (217 Points)
08 January 2019fail to filed the return ITC 04 before 31 Dec.
what to do now
hp samantrai (217 Points)
08 January 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14803 Points)
Replied 08 January 2019
Due date for submitting form GST-ITC-04 for the period July 2017 to December 2018 extended till 31.3.2019 vide notification 78 /2018 dt 31/12/2018 , please confirm with others also .
CA Roopa Nayak
(Specialized in Indirect Taxes)
(6621 Points)
Replied 08 January 2019
ITC 04 for Jul’17 to Dec‘ 18 due date extended to 30.3.2019
vide Ntfn-78/2017
manoj
(student)
(5205 Points)
Replied 08 January 2019
WHERE WE CAN FILE ITC 04 PLZ HELP
IT IS FOR JOB WORK?