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ITC-04 date extension
What is due date of ITC-04 Q2 this year?Is due date of ITC-04 for Q2 of current F.Y. has been extended or not?
Replies (4)
Quick Summary
It's 25/10/2020 , (as not being extended)
Moreover there is no late fees mentioned in the GST law for ITC-04. Although, the ITC-04 is a tool for informing the commissioner of job work transactions, therefore suggest to file at the earliest.
Yes penalty u/s 125 may be made applicable, although, it could be litigated and waived off for procedural non-compliance.
Moreover there is no late fees mentioned in the GST law for ITC-04. Although, the ITC-04 is a tool for informing the commissioner of job work transactions, therefore suggest to file at the earliest.
Yes penalty u/s 125 may be made applicable, although, it could be litigated and waived off for procedural non-compliance.
As per Notification No. 87/2020 - Central Tax, dated 10th November 2020, the due date for furnishing of FORM GST ITC-04 for the period July - September 2020 [ Q2 of FY 21 ] has been extended till 30th November 2020.
yes its being notified on 10/11/2020
ITC-04 filing due date is extended to 30th November, 2020
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