4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 January 2020
For July to Sept it's 25/10/2019
For Oct to Dec it's 25/1/2020
SOWJANYA M
(840 Points)
Replied 24 January 2020
sir council had notified that ITC 04 IS WAIVED OFF FOR F.Y17-18 & 18-19
FROM 19-20 ITC 04 HAS TO BE FILED AS COMPULSORY
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 January 2020
yes , its 200/- per day for both the act or 10000/- whichever is maximum.
dear sowjanyam.
it is not waive off for those taxpayer who has sent the goods for job work but not reced bcak the same till june-2019
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