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SUBMISSION OF ITC04, Goods and Services Tax - GST

Issue Id: - 113467
Dated: 8-3-2018
By:- SURYAKANT MITHBAVKAR
SUBMISSION OF ITC04

  • Contents

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

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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
By:- PAWAN KUMAR

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 .


1

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