Circular No. ES/36/2021-22 3rd May, 2021
To: Members of the Council
Sub: CBIC extends the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021
CBIC has issued Notification No. 11/2021 – Central Tax dated 1st May, 2021 by extending the time period upto 31st May, 2021 for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker, during the period from 1st January, 2021 to 31st March, 2021.
Please note that this notification shall be deemed to have come into force w.e.f. 25th April, 2021.
Members may kindly make a note of the above.