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Issue ID : 117583
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- 0 -

Missed Challans in ITC-04

Date 20 Oct 2021
Replies3 Answers
Views 1194 Views
Asked By

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

Goods and Services Tax - GST
3 answers
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- 0
Replied on Oct 21, 2021
1.

Revision not possible you can disclose it in the next quarter
- 0
Replied on Oct 21, 2021
2.

Yes. You can report in this quarter for ITC-04 return.
- 0
Replied on Oct 22, 2021
3.

Yes, you can disclose in subsequent return.

Old Query - New Comments are closed.

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