prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 01 February 2019
The due date of for submitting ITC 04 for the period July 2017 to December 2018 was extended till 31/3/2019
as per notification 78 /CT dated 31/12/2018 . From Jan 2019 you have to furnish for that period on or before the 25th day of the
month succeeding the said quarter .
please confirm with others also.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 February 2019
Vaibhav Agarwal
(Student)
(69 Points)
Replied 17 March 2019
Subramanya
(Tax Consultant)
(523 Points)
Replied 31 July 2019
As of now no one knows the consequences of not filing ITC - 04
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