Extension of due date for ITC -04
Central Board of Direct Taxes and Customs issued a notification no 87/2020 on 10th November,2020 for extension of due date for filing FORM GST ITC-04 for quarter ending on Spt,2020 from July to Sept,2020.
What was actual due date ?
The due date for FROM GST ITC-04 was 25th Oct ( mean FROM GST ITC-04 need to file within 25 days of succeeding of quarter ending)
What is extended due date ?
The extended due date for FORM GST ITC-04 is 30th November ,2020
For original Notification no 87/2020