GST ITC 4 Due Dates : Notification No wise & Month wise

By | November 24, 2017
(Last Updated On: September 1, 2019)

GST ITC 4 Due Dates

Details of goods/capital goods sent to job worker and received back

Rule 45(3) of CGST Rules 2017 ]

Notification No 38/2019 Central Tax :Dated 31.08.2019 :  GST ITC 4 not required to be Filed for July, 2017 to March 2019

QuarterOriginal /ExtendedDue DateConditionReference
October to December 2018Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
October to December 2018Original25th January 2019Rule 45(3) of CGST Rules 2017 
July to September 2018Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
July to September 2018Original25th October 2018Rule 45(3) of CGST Rules 2017 
April to June 2018Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
April to June 2018Original25th July 2018Rule 45(3) of CGST Rules 2017 
January  to March 2018Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
January  to March 2018Original25th April 2018Rule 45(3) of CGST Rules 2017 
October to December 2017Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
October to December 2017Original25th January 2018Rule 45(3) of CGST Rules 2017 
July to September 2017Extended31st March 201931st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
July to September 2017Extended31st December 2017 Notification No 63/2017 Central Tax Dated 15th November, 2017
July to September 2017Extended30th November 2017Notification No 53/2017 Central Tax Dated 28th October, 2017
July to September 2017Original25th October 2017Rule 45(3) of CGST Rules 2017 

 

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