ITC 04 RETURN

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78 Points Posted on 04 October 2020
Sir, I uploaded II qtr return as per form 4 sent for job work (Challan no.01 ) material received IV qtr. same Challan 01, upload GST portal. but IV qtr. error . what next procedure ??
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On 04 October 2020 at 17:55 Report
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Quick Summary
A user is encountering an error when uploading their ITC 04 return for the 4th quarter. Despite using the same challan number (01) as previously used for the 2nd quarter job work, the GST portal is now showing a 'Challan Not Matched' error. They are seeking guidance on the next steps to resolve this issue.

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GST Practitioner
55067 Points Posted on 06 October 2020
What is the error...
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On 06 October 2020 at 07:49
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78 Points Posted on 06 October 2020
Challan NO not matched database
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On 06 October 2020 at 09:23

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