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last date of filing return of itc 4
what is last date of filing return of itc 4. for qtr July to sept
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FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017
What is last date of filing return of itc 4. for qtr OCT17 TO DEC17.
I HAVE FILED MY EARLIER QUARTER BY ITC 04 VER 1.0, BUT I AM HAVING DIFFICULTY IN FILLING 3RD QTR VER 2.0.
SIR,
PLEASE CLARIFY THE EXTENSION OF DUE DATE FOR "FORM GST ITC-04" UNDER CGST RULE 45(3)?
ALSO LET ME KNOW WHETHER IT IS TO BE FILED ONLINE OR OFFLINE
REGARDS,
RVSS PRASAD
7337363993
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