JOB WORK RETURN
This query is : Resolved
Quick Summary
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
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
CA Anita Bhadra
(Expert)
08 July 2020
ITC Due date for the quarter ending March 2020 is 31st Aug 2020
CA Anita Bhadra
(Expert)
08 July 2020
ITC 04 Due date for the quarter ending March 2020 is 31st Aug 2020
08 July 2020
Thank you ma'am.
What about 1st three quarter of the year 2019-20, 1st three quarter also pending
What about 1st three quarter of the year 2019-20, 1st three quarter also pending
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