JOB WORK RETURN

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This query is : Resolved

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This discussion addresses the possibility of filing a late ITC-04 return for the financial year 2019-20, even though GSTR 1 and GSTR 3B were filed on time. The user is seeking clarification on whether there are penalties or interest for not filing the ITC-04 for previous quarters of 2019-20 and for the quarter ending March 2020, for which the due date was extended to 31st August 2020. They also confirmed taking ITC on tax invoices received for job work.

Amit

Amit (Querist)
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08 July 2020 We did not file ITC-04 return for year ending 2019-20, All return i.e GSTR 1 & GSTR 3B filed for the year 2019-20.
My query

can we file ITC-4 for the 2019-20 in recent year.
we never mention challan in GSTR 1 we send for job work
Is there any penalty or interest for not filing ITC-4.
we received tax invoice for job work and w took all itc for the same..

Please help us