last date of filing return of itc 4

Mahesh Sarda (173 Points)

04 January 2018

what is last date of filing return of itc 4. for qtr July to sept

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Mohammad Faheem (Accountant) (60 Points)
Replied 04 January 2018

FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 12 February 2018

What is last date of filing return of itc 4. for qtr OCT17 TO DEC17.

I HAVE FILED MY EARLIER QUARTER BY ITC 04 VER 1.0, BUT I AM HAVING DIFFICULTY IN FILLING 3RD QTR VER 2.0.

m.lakshmi reddy (CA) (22 Points)
Replied 28 March 2018

SIR,

PLEASE CLARIFY THE EXTENSION OF DUE DATE FOR "FORM GST ITC-04" UNDER CGST RULE 45(3)?

ALSO LET ME KNOW WHETHER IT IS TO BE FILED ONLINE OR OFFLINE

REGARDS,

RVSS PRASAD

7337363993

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