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..
CAclubindia
