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
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.
In absence of mala fide intention bank should not be treated as assessee in default for late deduction and deposit…
Whether bank account was fraudulently open in the name of assessee is question of fact. High Court declined to entertain…
SBI Concurrent Auditor Empanelment of Chartered Accountant Firms for FY 2024-25 SBI Concurrent Auditor Empanelment of CA Firms for FY…
Change in the constitution of Appellate Authority for CAs CSs and Cost Accountants In 2015, the Ministry of Corporate Affairs…
Trade Tax Department was unjustified in retaining refund beyond stipulated period and adjusting it against default notices issued subsequently. In…
Notice issued u/s 143(2) prior to filing of return of income by the assessee was invalid. Before filing ITR provisions…
View Comments
GST CHANGING INFROMATION LATEST
GST OFFLINE TOOL KYA BATAIYE