sir,
Kindly guide what is the due date for filling ITC 01 under GST. If I convert from composition to regular on 4 th Jan 2019
5 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 02 February 2019
As per sub rule (6) of rule 6 , its 30 days time from date you file CMP 04 for withdrawal
Harsh Dwivedi
(Service)
(69 Points)
Replied 02 February 2019
Means tommorow is last date for filling ITC01 as I have filed CMP04 on 4th Jan 2019. As 30th day come on 3rd Feb 2019
prakin singhal
(314 Points)
Replied 03 February 2019
Yes today is the last day for filing ITC 01 in your case
Vinod Babu
(24196 Points)
Replied 03 February 2019
Due date 30 days from date of conversion from composition to regular.
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