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Issue ID: 113306
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GST ITC 04(JOB WORK) RETURN

Date 15 Jan 2018
Replies 3 Replies
Views 7423 Views
Asked by
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. (AI Summary)

How to File Nil Return of GST itc 04 job work

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