I didnt filed ITC-04 IN TIME AS I DIDNT FOR FILING OF THE same. Now i am doing the same.
I have Made A No. Of Challans And Recieved Material Partly And Mixed With Other Challans.
How can i Now File The DATA IN THE EXCEL SHEET OF "JW TO MFG" HOWEVER, "MFG TO JW" Is an easy Task. But JW TO MFG HAS DIFFERENT INVOICES WITH mixed Challans.
Kindly help. What To Do?
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