ITC issue
hp samantrai (217 Points)
08 January 2019fail to filed the return ITC 04 before 31 Dec.
what to do now
prasad Nilugal
( GST Practitioner & Accounts )
(14536 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)
(6496 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?
Live class on PF & ESI Enrollment & Returns Filing(with recording)