Due date for ITC 04 Oct to Dec 17

ITC / Input 4243 views 9 replies
Hi, what is the due date for filing ITC 04 for Oct to Dec 17 quarter?
Replies (9)
it was 25 of jan

ANY NOTIFICATION IS AVAILABLE REGARDING DUE DATE OF ITC 04 RETURN FOR OCT TO DEC 17 QUARTER ? I NEED IT

No, not for extend due date for itc 04

VER 2.0 FOR ITC 04 HAS LOT OF DIFFICULTIES , CAN WE SUBIT VIA VER 1.0

system will not accept old version

I AM GETTING AN ERROR " COMPILE ERROR IN HIDDEN MODULE : MAIN MODULE"

CAN ANY ONE HELP HOW TO PROCEED AFTER GETTING THIS ERROR.

Hello

We are also getting same error in Offline tool version ITC-04 version 2.0

Upon validation check button in excel offline tool, error comes : COMPILE ERROR IN HIDDEN MODULE : MAIN MODULE.

My three clients returns are not getting submitter .... Even GST Suvidha Providers in Faridabad like Cleartax / Jio GST are unable to send this return with new offline utility !!!

We even tried using other peoples computers with Windows 7 / MS Office 2007 / 2010 ..... still same error.

Multiple greviances to GST Portal proved futile, with absolutely no resolution other than to un-install old version of utility .... 

We tried everything but to no avail.

I know personally other CA's facing same issue in this offline utility, and GSTN people are stubbornly claiming that this utility works !!! Very shabby attitude ... just like Govt babus .....

IN OFFLINE RETURN IF YOU ARE USING MS EXCEL 2007 YOU WILL GET THE ABOVE ERROR, TRY IN MS EXCEL 2010

NOW ONLINE RETURN IN ITC O4 HAVE BEEN INTRODUSED WHERE  YOU CAN FILE YOUR RETURN

 

Please follow the link mentioned for a detailed understanding of ITC 04 on the GSt portal.

https://blogs.tallysolutions.com/filing-gst-itc04-in-gst-portal/

Also, go to this link for the recent updates on ITC 04 by the GST Council:

https://twitter.com/askGSTech/status/959044337555427329


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