Query in Filing ITC 04
Mohit Chaudhary (Student) (142 Points)
27 May 2021Please clarify the same. Thank You.
Mohit Chaudhary (Student) (142 Points)
27 May 2021
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3516 Points)
Replied 27 May 2021
The goods send must be received back by the principal manufacture within the following period:
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3516 Points)
Replied 27 May 2021
FORM GST ITC-04 must be submitted by the principal every quarter. He must include the details of challans in respect of the following-
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)