Vinothkumar C (Accountant) 24 August 2019
I have downloaded ITC-04 Job work return format.
When I filled that data and validate the sheet, It will not validated and got Message ” Run Time Error 40036″.
How to rectify the problem.
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Nitesh kumar (Officer- Indirect Taxation) 25 August 2019
I have noticed that in sheet downloaded for ITC-04 return, available option for the selection of period from the dropdown list menu is 2017-18 whereas return is for the period July'17 to March'18.
The actual return period is not in the available option in the dropdown list.
This may be the reason and it should be rectified by GST team.