GST ITC 4 Due Dates
Details of goods/capital goods sent to job worker and received back
[ Rule 45(3) of CGST Rules 2017 ]
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 |
Related Various other GST Return Due Dates
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