Goods and Services Tax

SUBMISSION OF ITC04

Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 8-3-2018 Last Replied Date:- 9-3-2018 – Is there any date declare to submission of ITC 04 for Oct-17 to Dec-17. – Reply By Praveen Nair – The Reply = Hi SuryakantITC-04 is a quarterly form.It must be furnished on or before 25th day of the month succeeding the quarter.For example, for Oct-Dec quarter, the due date is 25th Jan. – Reply By PAWAN KUMAR – The Reply = Due date is 25th of every month succeeding the quarter. – Reply

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