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ITC 04- Input Credit on Job Work
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ITC 04- Input Credit on Job Work

Owned by EaseMyGST - KB team (Unlicensed)
Last updated: Jan 04, 2024

PART-A

  1. Basics of ITC-04

  2. Who should file ITC-04

  3. 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

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