Steps to follow while you are filing ITC-04 via EaseMyGST-
4.1 Upload Invoices
Here you can upload the details for ITC-04 through the input format provided by EMG. The data needs to be as per EMG Input Formats.
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5. You will see status as ‘IN PROGRESS’ in the upload history table (In case file is in queue for further processing then status would be ‘UPLOADED’. Once the file passes all the technical validations, the status will change to ‘SUCCESS’. Once the file uploaded successfully, now go to view tab
4.2 Validation (Invoice level Input)
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Click on the Document No. to view the details.
‘View Invoice’ section will display challan-level details along with errors/warnings (if any). You can also click on error and warning icons in the Error/Warning tab to see the details.
4.3 Create ITC-04 Summary
Click on “Create ITC-04” then confirm it so that the GSTR 8 return will get created.
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Now the EMG summary will be displayed. Then click on “Save data to GSTN” to save the data to the GST system.
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4.4 Validate and match the summary
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EMG – Created based on the data which is prepared for saving
GSTN – Fetched from GST portal based on the data that is available /saved at the GST system.
4.5 Saved data to GST portal
Now you can click on save status to view data which got saved at GSTN Portal.
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4.6 Generate ITC-04 Summary
After saving data, you can fetch the summary of data saved at GSTN. Also summary is available for download in CSV format.
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