Due date for filing ITC-04 for July 2020 to September 2020 extended



Quick Summary
The Central Board of Indirect Taxes and Customs has extended the deadline for filing the ITC-04 form. This form is used for declaring goods sent to or received from a job worker. The new deadline for the period of July 2020 to September 2020 is now November 30, 2020.

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 87/2020 Central Tax New Delhi, the 10th November, 2020 G.S.R.. (E):
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FAQ :

The ITC-04 form is used to declare goods dispatched to or received from a job worker under the Central Goods and Services Tax Act, 2017.

The extended deadline covers the period from July 2020 to September 2020.

The new due date for filing the ITC-04 form for the specified period is November 30, 2020.

The extension was issued by the Central Board of Indirect Taxes and Customs (CBIC) under the Ministry of Finance, Government of India.

This notification is deemed to have come into force with effect from October 25, 2020.




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Finance news reporter covering taxation, GST, income tax, business compliance, and economy updates. I simplify complex financial topics into easy-to-understand articles for professionals, taxpayers, and business owners on leading finance and tax platforms.

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