Get the free Form GST ITC-04

Name: Fillable Online Form GST ITC-04 Fax Email Print - pdfFiller
Brand: pdfFiller
Rating: 4.2 (59 reviews)

Get Form

Show details

Form GST ITC04 See rule 45(3) Details of goods/capital goods sent to job worker and received back 1. 2.GTIN (a) Legal name (b) Trade name, if any 3. Period: Quarter Year 4. Details of inputs/capital

We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign form gst itc-04

Edit your form gst itc-04 form online

Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.

Add your legally-binding signature

Draw or type your signature, upload a signature image, or capture it with your digital camera.

Share your form instantly

Email, fax, or share your form gst itc-04 form via URL. You can also download, print, or export forms to your preferred cloud storage service.

Editing form gst itc-04 online

Ease of Setup

pdfFiller User Ratings on G2

Ease of Use

pdfFiller User Ratings on G2

Follow the steps down below to take advantage of the professional PDF editor:

1

Log in to your account. Click on Start Free Trial and register a profile if you don't have one yet.

2

Simply add a document. Select Add New from your Dashboard and import a file into the system by uploading it from your device or importing it via the cloud, online, or internal mail. Then click Begin editing.

3

Edit form gst itc-04. Add and change text, add new objects, move pages, add watermarks and page numbers, and more. Then click Done when you're done editing and go to the Documents tab to merge or split the file. If you want to lock or unlock the file, click the lock or unlock button.

4

Get your file. When you find your file in the docs list, click on its name and choose how you want to save it. To get the PDF, you can save it, send an email with it, or move it to the cloud.

pdfFiller makes dealing with documents a breeze. Create an account to find out!

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.

Learn more about security & compliance

How to fill out form gst itc-04

01

Step 1: Start by gathering all the necessary information and documents needed to fill out the GST ITC-04 form.

02

Step 2: Make sure you have a valid GSTIN (Goods and Services Tax Identification Number) and login credentials to access the GST portal.

03

Step 3: Log in to the GST portal using your credentials.

04

Step 4: Go to the 'Returns Dashboard' and select the 'Monthly Return' option.

05

Step 5: Choose the applicable month and year for which you are filling out the GST ITC-04 form.

06

Step 6: Fill in the details of the inputs (goods) received from registered persons, inputs sent to job workers, stocks held by job workers, and details of goods sent for job work.

07

Step 7: Verify and validate the information provided in the form. Make sure all the details are accurate and complete.

08

Step 8: Once you have reviewed and verified the information, click on the 'Submit' button to file the GST ITC-04 form.

09

Step 9: After successful submission, you will receive an acknowledgment receipt. Keep this receipt for future reference.

10

Step 10: Make sure to reconcile the data filled in the GST ITC-04 form with other GST returns to avoid any discrepancies or penalties.

Who needs form gst itc-04?

01

Any registered person who sends goods for job work or receives goods back from job workers needs to fill out the GST ITC-04 form.

02

Manufacturers, principal manufacturers, and job workers who perform job work on behalf of other registered persons also need to file the GST ITC-04 form.

03

It is important to note that even if there are no transactions related to job work during a particular month, the form still needs to be filed with nil or zero values.

Fill form : Try Risk Free

Rate the form

4.2

Satisfied

59 Votes

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

Can I create an electronic signature for the form gst itc-04 in Chrome?

Yes, you can. With pdfFiller, you not only get a feature-rich PDF editor and fillable form builder but a powerful e-signature solution that you can add directly to your Chrome browser. Using our extension, you can create your legally-binding eSignature by typing, drawing, or capturing a photo of your signature using your webcam. Choose whichever method you prefer and eSign your form gst itc-04 in minutes.

Can I create an electronic signature for signing my form gst itc-04 in Gmail?

Create your eSignature using pdfFiller and then eSign your form gst itc-04 immediately from your email with pdfFiller's Gmail add-on. To keep your signatures and signed papers, you must create an account.

How can I edit form gst itc-04 on a smartphone?

You may do so effortlessly with pdfFiller's iOS and Android apps, which are available in the Apple Store and Google Play Store, respectively. You may also obtain the program from our website: https://edit-pdf-ios-android.pdffiller.com/. Open the application, sign in, and begin editing form gst itc-04 right away.

What is form gst itc-04?

Form GST ITC-04 is a form for job workers, required to be filed by those registered under GST who undertake job work and send goods for further processing.

Who is required to file form gst itc-04?

Job workers registered under GST who send goods for further processing are required to file Form GST ITC-04.

How to fill out form gst itc-04?

Form GST ITC-04 can be filled out online on the GST portal by providing the necessary details such as challan details, GSTIN of the recipient, and invoice details.

What is the purpose of form gst itc-04?

The purpose of Form GST ITC-04 is to report details of goods sent to job workers and received back from them, along with the details of waste and scrap generated during the job work.

What information must be reported on form gst itc-04?

Information such as challan details, GSTIN of the recipient, description and value of goods sent, and details of waste and scrap generated during the job work must be reported on Form GST ITC-04.

Fill out your form gst itc-04 online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now