DEAR SIR.
SOME MATERIAL WE HAVE SEND THE IIND QTR AND DATA PUT IIND QTR ITC04 RETURN ( MFG TO JW, OLD VERSION)
BUT THIS MATERIAL RECEIVED ME IN IIIRD QTR AND WE HAVE PUT TABLE 5A RETURN (New VERSION) BUT RETURN SHOW THE ERROR ( ORIGINAL CHALLAN FOR THE GIVEN DATE IS NOT PRESENT IN TABLE 4)
PLEASE RESOLVE THE ISSUE
Menu
ITC 04 - error
Replies (9)
good clarification and information
whats Wrong with you ****
Kindly answer the question asked by the querist without just writing "good clarification and information". Admin humble request otherwise remove him.
Was this issue resolved? As even I am facing the same issue
I am facing the same issue please resolve.
Yet not Solve the problem .. sir
Same Problem here
Even I m facing the same problem portal downloaded error file doesn't capture the table 4 details sent to job worker which were shown in previous Qrt ITC 04
check all the columns of such rows in table 4 and table 5A were reported same. If any difference in date also reason for not capturing the data from table 4 .
Recent Topics :
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
Related Topics :
CAclubindia
