ITC-04 is a GST return used by manufacturers to report details of goods sent to or received from job workers. This article provides step-by-step guidance on preparing and filing ITC-04 in GSTZen, helping you complete the process easily and accurately.
Select the GSTIN for which you want to file ITC-04.
Click on Manage option to enable the ITC filing.
Navigate to File GST Returns → ITC-04 and select the required return period.
STEP 1 – Confirm your ITC-04 filing frequency
STEP 2 – Upload your ITC-04 records into GSTZen
You can download the sample Excel template, update it with the required details, and upload it. Alternatively, you can upload your own Excel file and map the columns to the corresponding fields in GSTZen.
STEP 3 – Generate and Review GSTZen Summary
STEP 4 – Upload the Payload on the GST Portal
Click on Download Payload from Step 3 and upload it using the Prepare Offline option on the GST Portal.
