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.
Non issuance of notice u/s 143(2) for return filed u/s 148 even though belatedly, makes the assessment framed bad in…
Calculation of functional disability depends on assessing the victim’s earning capacity in the open, competitive market – Supreme Court In…
Appeal against every decision of ITAT shall lie only before the High Court within whose jurisdiction the Assessing Officer who…
Supreme Court recommends action against Commissioner of Customs who relied upon non-existent AI generated case laws. Supreme Court recommends action…
ITAT power to pass such orders "as it thinks fit" implies a judicial discretion to be exercised within the parameters…
Mere non-deduction of TDS by the deductor on a transaction does not change the character of the transaction to make…
View Comments
GST CHANGING INFROMATION LATEST
GST OFFLINE TOOL KYA BATAIYE