Tax Management India. Com
                            Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals SMS News Articles Highlights
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

SUBMISSION OF ITC04, Goods and Services Tax - GST

Issue Id: - 113467
Dated: 8-3-2018

  • Contents

Is there any date declare to submission of ITC 04 for Oct-17 to Dec-17.

Post Reply

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 8-3-2018
By:- Praveen Nair

Hi Suryakant

ITC-04 is a quarterly form.

It must be furnished on or before 25th day of the month succeeding the quarter.

For example, for Oct-Dec quarter, the due date is 25th Jan.

2 Dated: 8-3-2018

Due date is 25th of every month succeeding the quarter


3 Dated: 9-3-2018
By:- Ganeshan Kalyani

In my view due date of Oct 17 to Dec 17 is not notified .


Post Reply

← Previous Next →
Discussion Forum
what is new what is new

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.