ITC-04

This query is : Resolved

MAHESHA R (Querist)
Follow

06 January 2020 We are manufacturer and sending our materials for Job Work purpose and now ITC-04 is to be filed but we are getting Technical error from Sept-2018 to March-2019.

At the same time i heard some notification has come for waiver and how to treat this and which notification we have to follow

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

06 January 2020 Notification 38/2019-CT dated 31.08.2019 issued waiving requirement to furnish declaration in FORM ITC-04 for the period July, 2017-March 2018 and FY 2018-19

Registered persons required to furnish the details of challans in FORM ITC-04 shall not be required to furnish FORM ITC-04 for the period July, 2017 to March, 2019

Provided they shall furnish the details of all the challans in respect of goods dispatched to a job worker in the period July, 2017 to March, 2019 but not received from a job worker or not supplied from the place of business of the job worker as on the 31st March, 2019, in serial number 4 of FORM ITC-04 for the quarter April-June, 2019.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok