Just a moment...

βœ•
Top
Help
πŸš€ New: Section-Wise Filter βœ•

1. Search Case laws by Section / Act / Rule β€” now available beyond Income Tax. GST and Other Laws Available

2. New: β€œIn Favour Of” filter added in Case Laws.

Try both these filters in Case Laws β†’

×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedbackβœ•

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Missed Challans in ITC-04

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....issed Challans in ITC-04<br> Query (Issue) Started By: - Nagma Shaikh Dated:- 20-10-2021 Last Reply Date:- 22-10-2021 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Hi, I have missed reporti....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ng 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 Reply By Shilpi Jain: The Reply: Revision not possible you can disclose it in....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... the next quarter Reply By KASTURI SETHI: The Reply: Yes. You can report in this quarter for ITC-04 return. Reply By Ganeshan Kalyani: The Reply: Yes, you can disclose in subsequent return.<br> Di....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....scussion Forum - Knowledge Sharing ....