Hello, in this post, we will see the step-by-step process on how to file ITC-04 in GST portal.
What is ITC-04 under GST?
ITC – 04 under GST is a form generated by registered manufacturers. It shows the details of inputs/capital goods dispatched or received from a job worker in a particular quarter.
The due date for GST ITC-04 filing is on 25th of the month succeeding a quarter. There is no GST ITC-04 late fees. But if the manufacturer does not submit the details on time then his ITC is affected.
How to file ITC-04 in GST portal
You can do the filing of ITC-04 in GST portal by these simple steps:
Step 1: Firstly go to the GST portal www.gst.gov.in.
Step 2: Then with your valid credentials, you can login to the GST portal.
Step 3: Next in the Services menu, select Returns and click on ITC Forms.
Step 4: Then in GST ITC Forms page, you can see the GST ITC-04 tile, click on the option PREPARE ONLINE.
Step 5: Select the particular Financial year and Return Period you need from the drop-down list.
Step 6: Next, click on the SEARCH.
Step 7: You can see the details displayed for the particular Tax period. You can also edit or delete the details before filing your return.
Step 8: Then click on FILE RETURN.
Step 9: Tick the given checkbox.
Step 10: Next, select an Authorized Signatory from the drop-down list.
Step 11: At the bottom of the page, select either FILE WITH DSC or FILE WITH EVC option.
Step 12: It will generate an ARN (Application Reference Number) after the complete verification. At last, your status will be then displayed as Filed.
With that, this post on how to file ITC-04 in GST portal has come to an end.
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