Itc 04 filling
This query is : Resolved
Kalpesh Pawar
(Querist)
28 August 2019
ITC_04_Offline_v2.2 we have mention our july ot sep_18 quater mention in mfg to jwb one challan 139 dt 01.09.2019 but we have show in jwb to mfg becasue this challan is received in Next quarter Oct to dec_18 in we have mention ITC_04_Offline_v2.3 in Chllan received in Table 5A [ Portal not updating this challan received )
CA Premanshu Jaiswal
(Expert)
28 August 2019
Put up a grievance on GST portal with proper screenshot as enclosures.
Kalpesh Pawar
(Querist)
31 August 2020
thank you given me to advise
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