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
- Login to the GST Portal www.gst.gov.in
- Go to Downloads > Offline tools > FORM GST ITC 04 Offline Tool button and click on it
- 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.
- Read the Read me text file and help instructions on excel sheet.
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