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.
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
30 August 2019
yes, use the new format now.
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