GST ITC 04(JOB WORK) RETURN, Goods and Services Tax - GST

[jayesh thacker]

How to File Nil Return of GST itc 04 job work

Posts / Replies

[KASTURI SETHI]

Just like any return, irrespective of the fact whether NIL or tax paid.

[CS SANJAY MALHOTRA]

ITC 04 can’t be filed if the same does not contain any records.

Wait as the functionality for filing of Nil return is under process.

[NEETHIARASU ARUNACHALAM]

While process of filing the ITC-04 we received an error report showing as "Compile Error in Hidden Module : Main Module" Kindly advise us to solve the error report, we had lodged the grievances with GST Grievances portal as well.