> For the complete documentation index, see [llms.txt](https://docs.mastersindia.co/masters-india-gst-software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mastersindia.co/masters-india-gst-software/introduction/gst-return/itc-04.md).

# ITC-04

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2Fkvo89gTWSaUb2LZJ1xDb%2FScreenshot%202023-07-24%20181402.png?alt=media&amp;token=5901b2c0-e961-4ebf-be4e-f5fe889e0bb2" alt=""><figcaption></figcaption></figure>

Choose the filing month and whether you want to file the return annually or half-yearly.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FcO9XYscP3RZY5I6BFK9K%2FScreenshot%202023-07-19%20171538.png?alt=media&amp;token=247d0bb3-f333-4646-87f1-cfa83ffdfc00" alt=""><figcaption></figcaption></figure>

### Import data

Users can import data using the sample file provided per the government offline sample utility sheet.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2F4TENENVSYJUG2wKmStjw%2FScreenshot%202023-07-19%20171922.png?alt=media&amp;token=7b370be1-5f24-4e2c-a4b7-6f39043e5b17" alt=""><figcaption></figcaption></figure>

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FDs8SthqOiDsHxAujardR%2FScreenshot%202023-07-24%20182357.png?alt=media&amp;token=0b32c7b3-1b24-4d54-a3c9-2f319c1f4a96" alt=""><figcaption></figcaption></figure>

The data would be fetched, and the summary form would be prepared according to the sections and fields that are given as per the govt portal.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2F7weeWnyEkXkayNfGn5P5%2FScreenshot%202023-07-19%20173049.png?alt=media&amp;token=7cab3146-0bbf-4ebb-a242-446996a91a68" alt=""><figcaption></figcaption></figure>

Users can view and edit their prepared form at their convenience.

### Upload

The user will move ahead to the upload section.&#x20;

There they could check their pending upload and upload to the GST portal from here.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FxWhFUciRxPRFukFZAwkl%2FScreenshot%202023-07-19%20173813.png?alt=media&amp;token=5209bf74-2dea-4a72-a92e-f8046fa0426a" alt=""><figcaption></figcaption></figure>

After uploading, users can check their upload activities from the upload history section.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2Ffzch8OyX0RNtttejZXFN%2FScreenshot%202023-07-19%20174125.png?alt=media&amp;token=3190b0d4-f4c4-4f4b-9d2c-f990250a5dcc" alt=""><figcaption></figcaption></figure>

### Filing Return

After uploading and confirming all the details of the ITC-04 form, the user can file their ITC return from the ‘File Return’ section by EVC or DSC filing methods.

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FOppAKRrYTdhcMpgEwvrK%2FScreenshot%202023-07-19%20184803.png?alt=media&amp;token=5812c843-cd42-4b5c-858b-af2657b45ae4" alt=""><figcaption></figcaption></figure>
