GST ITC 04(JOB WORK) RETURN

[Guest]

How to File Nil Return of GST itc 04 job work

[KASTURI SETHI]

Just like any return, irrespective of the fact whether NIL or tax paid.

[CSSANJAY MALHOTRA]

ITC 04 can’t be filed if the same does not contain any records.

Wait as the functionality for filing of Nil return is under process.

[NEETHIARASU ARUNACHALAM]

While process of filing the ITC-04 we received an error report showing as "Compile Error in Hidden Module : Main Module" Kindly advise us to solve the error report, we had lodged the grievances with GST Grievances portal as well.

AI Summary

ITC-04 nil return: filing guidance unclear as platform functionality and error issues delay submission. Filing the ITC-04 nil return for job work is disputed: one adviser says it should be filed like any return, while another states current platform functionality prevents filing when no records exist and that nil-return capability is under development; additionally, users report a software 'Compile Error in Hidden Module: Main Module' during submission and have lodged grievances via the GST portal.