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 - Reply By Shilpi Jain - The Reply = Rev .....

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..... ision not possible you can disclose it in 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 .....

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..... = Yes, you can disclose in subsequent return. - Missed Challans in ITC-04 - Query Started By: - Nagma Shaikh Dated:- 20-10-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion For .....

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..... um - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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