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ITC-04
Form GST ITC-04 is a declaration form to be furnished by registered persons (principals), showing the details of inputs or capital goods dispatched to or received from a job worker in an applicable tax period.
Customers/Current users can file ITC-04 from the MI portal to claim ITC for the goods dispatched or received from their job workers.
User Journey:
- 1.GST Enterprise > GST Return > ITC - 04
- 2.Choose the filing month and whether you want to file the return annually or half-yearly.
- 3.Import data
Users can import data using the sample file provided per the government offline sample utility sheet.
- 4.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.
- 5.Users can view and edit their prepared form at their convenience.
- 6.The user will move ahead to the upload section.
There they could check their pending upload and upload to the government portal from here.
- 7.After uploading, users can check their upload activities from the upload history section.
- 8.After uploading and confirming all the details of the ITC-04 form, the user can file their ITC return from the ‘File Return’ tab by EVC or DSC.
Last modified 4mo ago