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ITC 04 filing for 2nd quarter

Anmol Singla (808 Points)

25 October 2021

Whether itc 04 is now annual or half yearly or we need to file itc 04 for quarter 2 on today

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CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 25 October 2021

With effect from 1st October 2021, it is a half-yearly and yearly form as follows:

(1) Those with an annual aggregate turnover of more than Rs.5 crore – Half-yearly from April-September- due on 25th October and October-March due on 25th April.

(2) Those with an annual aggregate turnover of up to Rs.5 crore – Yearly from FY 2021-22 due on 25th April.

Anmol Singla (808 Points)
Replied 25 October 2021

It means we dont need to file ITC 04 now, if turnover is less than 5 crore in py

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 25 October 2021

Yes you're right

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