Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased,...
Transcript of Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased,...
![Page 1: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/1.jpg)
A Complete GuideForm ITC 04
![Page 2: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/2.jpg)
STEP 1
First of Sign in with your valid ID & password. ITC 04 is filed by the principal including details like goods purchased, sent to the job worker.
![Page 3: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/3.jpg)
After sign-in, click on input tax credit and select ITC-04
STEP 2
![Page 4: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/4.jpg)
After selecting ITC-04 option then select the client option.
STEP 3
![Page 5: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/5.jpg)
After that click on fill form tab.
STEP 4
![Page 6: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/6.jpg)
After clicking on fill form option, go below click on GST Portal tab and select get data from portal to directly get data from the portal.
STEP 5
![Page 7: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/7.jpg)
After clicking on GST Portal tab, now click on add option to add information
STEP 6
![Page 8: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/8.jpg)
After adding the information you can save it by clicking save button
STEP 7
![Page 9: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/9.jpg)
Next click on import/export option, you can import the details by Govt. excel directly
STEP 8
![Page 10: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/10.jpg)
After all details display, you can upload the information on the portal through the upload to GST portal option
STEP 9
![Page 11: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/11.jpg)
You can directly file a return by using "File Return option"
STEP 10
![Page 12: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/12.jpg)
After that click on "View Error" option to check any errors on the data that you upload
STEP 11
![Page 13: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/13.jpg)
Next click on job worker option to check the list of worker
STEP 12
![Page 14: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/14.jpg)
You can directly add the job worker by click on add option
STEP 13
![Page 15: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/15.jpg)
After that you can add the job worker details like- name, country and city etc. then click on add goods option to add goods information relevant to the job worker.
STEP 14
![Page 16: Form ITC 04 - SAG InfotechITC 04 is filed by the principal including details like goods purchased, sent to the job worker. After sign-in, click on input tax credit and select ITC-04](https://reader033.fdocuments.in/reader033/viewer/2022041912/5e67eb16e2eeca5850166107/html5/thumbnails/16.jpg)
You can also get trade name but fill out the complete details of the job worker first by clicking on the 'Update trade name' tab
STEP 15