Is there any date declare to submission of ITC 04 for Oct-17 to Dec-17.
SUBMISSION OF ITC04
SURYAKANT MITHBAVKAR
Debate on ITC-04 Form Submission Date under GST: Is January 25th Official for Oct-Dec 2017? A discussion on the submission date for the ITC-04 form under the Goods and Services Tax (GST) regime is presented. One participant confirms that ITC-04 is a quarterly form due by the 25th of the month following the quarter, meaning the due date for October to December is January 25th. Another participant agrees with this timing, while a third participant suggests that the due date for the specific period of October to December 2017 has not been officially notified. (AI Summary)