Filing GST ITC 04 using Offline Tool. Details of inputs/capital goods sent and received back from job worker can be furnished using this excel tool which can be downloaded from GST Portal
Filing GST ITC 04 using Offline Tool
Details of inputs or capital goods sent and received back from the job worker need to be furnished by the taxpayers on a quarterly basis in Form GST ITC-04.
For preparing and uploading of this statement, an excel offline tool has been made available on GST Portal. This offline tool can be accessed at ‘Download” section of GST portal.
The ITC-04 can be filled only using this offline tool. Please fill data in excel offline tool , create Json and then upload using “Prepare Offline” button on GST portal (Return > ITC Forms >ITC04).
After successful uploading, use the other button “initiate filing” to sign and file the statement using DSC or EVC, as applicable.----------- Similar Posts: -----------