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.
NSDL latest e-TDS TCS RPU Version 5.8 from FY 2007-08 NSDL has revised the e-TDS TCS RPU utility for preparing…
Assessee duty bound to deduct TDS u/s 194I and 194J of the Act on the provisions for rent and professional…
Notification issued acquires the force of law only upon its publication in the Official Gazette – Supreme Court In a…
Case remitted to verify claim of RTO liaisoner that the cash deposited in his account was of vehicle owners and…
The Jammu & Kashmir Bank Ltd. invites on-line applications for empanelment as Stock Auditors for 3 Financial Years i.e. from…
Broken period interest paid on purchase of securities was revenue expenditure since the securities constituted stock-in-trade In a recent judgment,…
View Comments
GST CHANGING INFROMATION LATEST
GST OFFLINE TOOL KYA BATAIYE