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Itco4 due date for 2019-20

Yogesh Parmar (26 Points)

23 January 2020

itco4 due date for 2019-20

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 24 January 2020

CBIC extends time limit for furnishing declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker, during the period from July, 2017 to June, 2019 till the 31st day of August, 2019 videNotification No. 32/2019 – CT Dated 28/6/ 2019.

For July to Sept it's 25/10/2019
For Oct to Dec it's 25/1/2020

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SOWJANYA M (840 Points)
Replied 24 January 2020

@ pankaj sir

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

Yogesh Parmar (26 Points)
Replied 25 January 2020

Any penalty for late filing of itc04

Pankaj Rawat (GST Practitioner) (55047 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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