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JOB WORK RETURN

This query is : Resolved 

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


ITC Due date for the quarter ending March 2020 is 31st Aug 2020

ITC 04 Due date for the quarter ending March 2020 is 31st Aug 2020

Thank you ma'am.
What about 1st three quarter of the year 2019-20, 1st three quarter also pending


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