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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

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. (AI Summary)
Goods and Services Tax - GST
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Shilpi Jain on Oct 21, 2021

Revision not possible you can disclose it in the next quarter

KASTURI SETHI on Oct 21, 2021

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

Ganeshan Kalyani on Oct 22, 2021

Yes, you can disclose in subsequent return.

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