dear sir
i have a query on itc 04
our company is a mfg.of packaging material
we have sent four item paper,printing ink , solvents,plastic granuels to J/W by 4 diffrent challans in may and June
we have received back item which was generated printed paper poly coated in which 4 items was used from 4 diffrent challans kindly suggest how we will show it in goods received back from J/w coloum of itc04
secondly offline tool sheet not taking original challan date of June in Jul-SEP Qtr return sheet in which Qtr we received back material
same problem we facing in OCT-DEC QTR also stock which was balance on 30th Sep at J/W and we received back that matrial after jobwork in October 2017
kindly help me what to do still we have not file ITC -04 retun
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PROBLEM IN FILING ITC 04
Replies (4)
I am in same position. I think it's an error in the ofline tool which needs to be rectified.
dear experts kindly help on this matter please what to do
I also facing same problem please solve it..............................
Even i am also facing the same problem
Due date is near if this problem occur continuously we are unable to complete our ITC-04
Plzz.. Suggest what can i do
Thanks in Advance
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