How to File GST ITC 04

By | November 20, 2017
(Last Updated On: November 20, 2017)


How to File GST ITC 04

Who needs to file Form GST ITC-04?

A registered person (Principal) is required to file a declaration in ‘Form GST ITC-04’ every quarter, within the prescribed time, if the Principal is sending any inputs or capital goods to a job worker and receives it back or sends it out to another job worker or supplies from premises of job worker to customer directly.

Is filing NIL return mandatory in case of ITC04?

Filing of NIL return is not mandatory in case of ITC04.

How can I download and open the FORM GST ITC 04 Offline Utility in my system from the GST Portal

  1. Login to the GST Portal
  2. Go to Downloads > Offline tools > FORM GST ITC 04 Offline Tool button and click on it
  3. Unzip the downloaded Zip file which contain ITC_04_Offline.xls excel sheet 4. Open the ITC_04_Offline.xls excel sheet by double clicking on it.
  4. Read the Read me text file and help instructions on excel sheet.

Related Topic on GST 

TopicClick Link
GST ActsCentral GST Act and States GST Acts
GST RulesGST Rules
 GST FormsGST Forms
GST RatesGST Rates
GST NotificationsGST Act Notifications
GST CircularsGST Circulars
 GST JudgmentsGST Judgments
GST Press ReleaseGST Press Release
GST BooksBest Books on GST in India
GST CommentaryTopic wise Commentary on GST Act of India
GST You Tube ChannelTaxHeal You Tube Channel
GST Online CourseJoin GST online Course
GST HistoryGST History and Background Material

Leave a Reply

Your email address will not be published. Required fields are marked *