How to Set the ITC-04 Frequency in GSTZen

Follow these steps to set or update the ITC-04 frequency for any GSTIN in your GSTZen account. This is a one-time setup.

Step 1: Log in to your GSTZen account to view all the GST numbers registered under your account.

Step 2: Locate the specific GSTIN for which you want to set the return frequency and click Manage on the right side of that GSTIN.

Step 3: Click on the ITC04 frequency tab.

Step 4: From the dropdown, select whether the Taxpayer is filing ITC-04 Returns on a Half-yearly or Annual basis.
Then click Update Return-Filing Preference to save the setting.

Please Note: This configuration needs to be done only once for each GSTIN, unless your filing frequency changes in the future.

Discover more from GSTZen

Subscribe now to keep reading and get access to the full archive.

Continue reading