Itc 04
This query is : Resolved
29 August 2019
Dear Expert
Kindly advise how to prepare ITC-04 new format is available in the GST domine.
It is totally changed from earlier format like now they are asking Wast & Scrap details.
Kindly advise how to prepare ITC-04 new format is available in the GST domine.
It is totally changed from earlier format like now they are asking Wast & Scrap details.
Amol S Joglekar
(Expert)
29 August 2019
first keep the information ready i excel and then you can fill the GST form easily
29 August 2019
Thank You sir but my query is we have not filed 2017-18 return and prepared in old format and is it required to file new format with wast and scrap
kindly advise sir
kindly advise sir
Amol S Joglekar
(Expert)
30 August 2019
yes, use the new format now.
.
.
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