Masters India GST Software
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  • 🖌️MastersIndia GST
  • INTRODUCTION
    • Dashboard
    • Configuration
      • Manage Business
      • Manage Users
      • Supplier Master
      • Manage FTP/SFTP
      • Import Tally Data
      • Sales and Purchase Validation off
      • Manage Template
    • Import Data
      • Sales/Purchase Import
      • Add Invoice
      • Exporting Invalid and Duplicate Invoices
      • View Data and Invoice Actions
      • E-invoices data from MI EDoc
    • GST Return
      • GSTR 1
      • GSTR 3B
      • GSTR 6
      • GSTR 9
      • GSTR 9C
      • GSTR-07
      • ITC-04
    • Invoice Management System (IMS)
      • IMS Module Configure and Reco Sync
      • IMS Invoice Actions
    • Reconciliation
      • GSTR-1 vs Sales Register Reconciliation
      • E-Invoice vs Sales Register Reconciliation
      • GSTR-2A vs Purchase Register Reconciliation
      • GSTR-2B vs Purchase Register Reconciliation
      • GSTR-9(8A) vs Purchase Register Reconciliation
      • GSTR-6A vs Purchase Register Reconciliation
      • Outward Eway-Bill vs GSTR-1 Reconciliation
      • IMS vs Purchase Register Reconciliation
    • Payment And Challan
      • How to Generate Challans
        • Manual Challan Generation
        • Saved Challans
      • Payment Methods
    • Notices & Orders
    • Reports
      • GST Reports
      • Comparison Reports
      • Filing Preference Report
      • Ledger Report
      • GSTIN Filing Report
      • Search GSTIN Report
      • ITC Ageing Report
      • ITC summary Report
      • Search GSTIN E-invoice Applicability
      • Cash and Credit Ledger Reports
      • ITC Reversal & Re-Claimed Statement
    • Tax-GPT
  • Help & Support
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  • Import data
  • Upload
  • Filing Return

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  1. INTRODUCTION
  2. GST Return

ITC-04

PreviousGSTR-07NextInvoice Management System (IMS)

Last updated 4 months ago

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

Import data

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

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.

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

Upload

The user will move ahead to the upload section.

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

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

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.