ITC-04 for the qtr 2020-2021

Is there any extension for filing ITC-04 for the First quarter of 2020-21.
Replies (4)
Quick Summary
The due date for filing ITC-04 for the first quarter of the 2020-2021 financial year has been extended. Due to the period falling between 20th March 2020 and 30th August 2020, the deadline has been pushed to 31st August 2020. This extension applies to compliances within this timeframe as per relevant notifications.

Update as on 27th June 2020

CBIC has notified that the due dates to furnish ITC-04 for the January-March 2020 and April-June 2020 quarters (falling due between 20th March 2020 to 30th August 2020) stands extended till 31st August 2020
Can I have a notification No.
Last date of filing for first quarter ITC04 for the FY 2020-21 is extended upto 31/08/2020.
Dear P Krishnamurthy

As per Notification 55, R/w Notification 35 of CT Any time limit of compliances falling during period 20/3/20 to 30/8/2020 is extended to 31/8/2020.

Thus last date to file ITC 04 is 31/8/2020

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