I didn't file any ITC-04 form on Job work from Jul,17 till now.
Can i file it now???
Please tell me about the consequences and the late payment fees/penalty/fines on filling now.
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Non-filling of form itc-04
Replies (3)
You file it now. Without penalty or fine.
As per Notification 59/2018 CT :
Last Date to file ITC 04 for 1.7.2017 to 30.9.218 is extended to 31.12.2018.
So you can file with late by 31.12.2018☺️
Last Date to file ITC 04 for 1.7.2017 to 30.9.218 is extended to 31.12.2018.
So you can file with late by 31.12.2018☺️
Sorry ***its without late fee upto 31.12.2018***
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