Input Tax Credit (ITC)-04 Due Date has been Extended

With reference to twitter handle of the GoI for queries on Goods and Services Tax (GST), the due date has been extended for filing GST Input Tax Credit (ITC)-04 for details of goods/capital goods sent to job worker and received back. The notification for the same will be issued in due course.

(ITC)-04 is required to be accommodated on quarterly basis and includes details of input or capital goods sent and received back from the job worker.

ITC-04 is required to be submitted on or before the 25th day of the month succeeding the said quarter.

The ITC-04 can be filled only using an offline tool.

One can follow the procedure mention as under:

  • Fill data in excel offline tool
  • Create JSON tool
  • Upload using “Prepare Offline” button on GST portal (Return>ITC Forms>ITC-04)

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