Today 25-Apr-2023 is due date for ITC-04 Form as follows:
1) ITC-04 for the half year (Oct – Mar 2023) (For taxpayers > 5 Cr. Turnover) – Rule 45.
2) ITC-04 for the Full Year (Apr – Mar 2023) (For taxpayers < 5 Cr. Turnover) – Rule 45
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