Missed Challans in ITC-04

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..... Missed Challans in ITC-04
Query (Issue) Started By: - Nagma Shaikh Dated:- 20-10-2021 Last Reply Date:- 22-10-2021 Goods and Services Tax - GST
Got 3 Replies
GST
Hi, I have missed report .....

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..... ing 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 Reply By Shilpi Jain: The Reply: Revision not possible you can disclose it i .....

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..... n the next quarter Reply By KASTURI SETHI: The Reply: Yes. You can report in this quarter for ITC-04 return. Reply By Ganeshan Kalyani: The Reply: Yes, you can disclose in subsequent return.
D .....

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..... iscussion Forum - Knowledge Sharing .....

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