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Missed Challans in ITC-04, Goods and Services Tax - GST |
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Missed Challans in ITC-04 |
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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 Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Revision not possible you can disclose it in the next quarter
Yes. You can report in this quarter for ITC-04 return.
Yes, you can disclose in subsequent return. Page: 1 Old Query - New Comments are closed. |
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