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ITC 04- Input Credit on Job Work
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
ITC 04- Input Credit on Job Work
- EaseMyGST - KB team (Unlicensed)
Owned by EaseMyGST - KB team (Unlicensed)
PART-A
Basics of ITC-04
Who should file ITC-04
Purpose of ITC-04
PART-B
Steps to follow while you are filing ITC-04 via EaseMyGST
A). Upload Invoices
B). Validation (Invoice level Input)
1. Transactions From Job worker to Manufacturer
2. Transactions From Manufacturer to Job worker
3. Viewing Challan Details
C). Create ITC-04 Summary
D). Validate and match the summary
E). Saved data to GST portal
F). Generate ITC-04 Summary