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 ITC-04 challan reporting: disclosure permitted in a subsequent return when revision is not available.
Omitted transport challans in ITC-04 cannot, according to one adviser, be formally revised once filed; the practical mechanism discussed is disclosure of the missed challans in a subsequent ITC-04 filing or next quarter return as a corrective disclosure.