Missed Challans in ITC-04

[Nagma Shaikh]

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

[Shilpi Jain]

Revision not possible you can disclose it in the next quarter

[KASTURI SETHI]

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

[Ganeshan Kalyani]

Yes, you can disclose in subsequent return.

AI Summary

Missed GST Challans Can Be Reported in Subsequent Quarter, ITC-04 Revision Not Allowed An individual inquired about the possibility of reporting missed challans from a previous quarter in the ITC-04 return for Goods and Services Tax. Three respondents advised that revision of the ITC-04 is not possible, but the missed challans can be reported in the subsequent quarter.