Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct.
ITC-04 #GSTITC04 #GSTCompliance #ITC04Filing #GSTReturns #InputTaxCredit #GSTUpdates #GSTInvoices #TaxCompliance #GSTCouncil
GST DUE DATE
For ITC-04 Apr-Sept 23
#GSTITC04 #GSTCompliance #ITC04Filing #GSTReturns #InputTaxCredit #GSTUpdates #GSTInvoices #TaxCompliance #GSTCouncil #BusinessTaxation
#gstITC04 #waivedoff #july2017toMarch2019 #ONEexception
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#GoodssenttoJobworker : NO NEED TO FILE Form GST ITC04 for July 2017 to March 2019 With ONE EXCEPTION facebook.com/82334456802594…
youtu.be/oe1BhPktK9Q
Finance and Taxation We have some pending goods of challan of September which are received in October after job work . When we are entering these challan in GSTITC04 received back in the column original challan date, the date of September is not accepting .