ITC 04 for Oct-Dec 2017

ITC-04 is a quarterly form. It must be furnished on or before 25th day of the month succeeding the quarter.

Naveen ji please note that We already submitted  ITC 04 return for the Quarter July-Sep,17 dated 23/12/2017  and at that time we already shown 02 challan i.e. SDM/JW/40/17-18 ,SDM/JW/41/17-18 , Dated 22/09/2017 both  in INPUT/CAPITAL GOOD  SENT TO JOB WORKER SHEET only (i.e TABLE 4)  Not sheet no. 5( details input/capital goods received back from jobworker) because which are not comeback from Jobworker that quarter (means  July-Sep,17 )

But when we trying to submit ITC 04 (v 2.0) Return (Oct-Dec,17) two error massage come which shown below

1) Original Challan No. SDM/JW/40/17-18 does Not exist in the Database. Not filed in previous Return Period or current return period  as part of table 4 of return type ITC04

2) Original Challan No. SDM/JW/41/17-18 does Not exist in the Database. Not filed in previous Return Period or current return period  as part of table 4 of return type ITC04

but sir we fill up sheet no. 5 (ie Input/Capital Goods received back from job worker)  about above two challan which are Work in progress  in last Quarter.

Please solve the Problem..................... urgent basis