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Missed Challans in ITC-04, Goods and Services Tax - GST

Issue Id: - 117583
Dated: 20-10-2021
By:- Nagma Shaikh
Missed Challans in ITC-04

  • Contents

Hi,

I have missed reporting few Challans in previous quarter of ITC-04

Can I report it in this Quarter?

Or is there any way I can revise ITC-04

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Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 21-10-2021
By:- Shilpi Jain

Revision not possible you can disclose it in the next quarter


2 Dated: 21-10-2021
By:- KASTURI SETHI

Yes. You can report in this quarter for ITC-04 return.


3 Dated: 22-10-2021
By:- Ganeshan Kalyani

Yes, you can disclose in subsequent return.


1

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