GST ITC 4 Due Dates January to March 2018 Archives - Tax Heal https://www.taxheal.com/tag/gst-itc-4-due-dates-january-to-march-2018 Complete Guide for Income Tax and GST in India Sun, 01 Sep 2019 13:08:25 +0000 en-US hourly 1 https://wordpress.org/?v=6.9.4 GST ITC 4 Due Dates : Notification No wise & Month wise https://www.taxheal.com/gst-itc-4-due-dates.html https://www.taxheal.com/gst-itc-4-due-dates.html#comments Fri, 24 Nov 2017 07:00:26 +0000 http://taxheal.com/?p=49264 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 Quarter Original /Extended Due Date Condition Reference October to December 2018… Read More »

]]> 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

Quarter Original /Extended Due Date Condition Reference
October to December 2018 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
October to December 2018 Original 25th January 2019 Rule 45(3) of CGST Rules 2017 
July to September 2018 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
July to September 2018 Original 25th October 2018 Rule 45(3) of CGST Rules 2017 
April to June 2018 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
April to June 2018 Original 25th July 2018 Rule 45(3) of CGST Rules 2017 
January  to March 2018 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
January  to March 2018 Original 25th April 2018 Rule 45(3) of CGST Rules 2017 
October to December 2017 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
October to December 2017 Original 25th January 2018 Rule 45(3) of CGST Rules 2017 
July to September 2017 Extended 31st March 2019 31st GST Council Meeting on 22.12.2018 Extended ITC 4 Date
July to September 2017 Extended 31st December 2017  Notification No 63/2017 Central Tax Dated 15th November, 2017
July to September 2017 Extended 30th November 2017 Notification No 53/2017 Central Tax Dated 28th October, 2017
July to September 2017 Original 25th October 2017 Rule 45(3) of CGST Rules 2017 

 

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