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 in INPUT/CAPITAL GOOD SENT TO JOB WORKER SHEET only (IE TABLE 4) which are not comeback from Jobworker tht quarter.
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 WIP in last Quarter.
Please solve the Problem.....................
CAclubindia
