ITC 04 Filing Services
Accurate Reporting of Goods Sent to Job Workers with Complete GST Compliance
ITC-04 is a crucial GST return that must be filed by manufacturers and principals who send goods to job workers. It captures detailed information about goods sent for job work, received back, or supplied directly from the job worker’s premises.
Timely and accurate filing of ITC-04 ensures proper tracking of input tax credit and avoids compliance risks under GST. Any mismatch or delay can lead to scrutiny, reversal of ITC, or penalties. We provide end-to-end assistance to ensure your ITC-04 filing is accurate, compliant, and hassle-free.
Our approach focuses not just on filing, but on ensuring your underlying records, challans, and inventory movements are aligned with GST requirements, reducing the chances of notices or disputes.
Our ITC 04 Filing Services
Data Compilation
Collection and structuring of data related to goods sent to and received from job workers.
Challan Verification
Verification of delivery challans to ensure proper documentation and GST compliance.
ITC-04 Preparation
Preparation of return with accurate reporting of inputs, semi-finished, and finished goods.
Return Filing
Timely filing of ITC-04 on the GST portal to avoid penalties and compliance issues.
Reconciliation Support
Matching job work records with books and GST returns to avoid discrepancies.
Compliance Advisory
Guidance on job work provisions under GST and ongoing compliance requirements.
Filing Process
- Collection of job work and challan data
- Verification of goods movement and documentation
- Classification of inputs and finished goods
- Preparation of ITC-04 return
- Client review and approval
- Filing on GST portal within due date
Benefits of Professional ITC 04 Filing
- Accurate tracking of goods sent for job work
- Compliance with GST provisions for job work
- Avoidance of penalties and ITC reversal
- Proper documentation and record maintenance
- Reduced risk of GST notices and scrutiny
- Smooth audit and assessment process
Why Choose Us?
- Deep expertise in GST and job work compliance
- Accurate and timely filing approach
- End-to-end support from data to filing
- Practical advisory on GST complexities
- Reliable ongoing compliance assistance
Need Help with ITC 04 Filing?
Ensure accurate reporting of job work transactions with expert GST support.
Talk to an ExpertF.A.Q.
ITC-04 is a return that must be filed by a principal who sends goods to a job worker, reporting details of goods dispatched and received.
Manufacturers or principals who send inputs or capital goods for job work are required to file ITC-04.
ITC-04 is filed periodically (quarterly or half-yearly) depending on turnover limits prescribed under GST.
Non-filing can lead to penalties, notices, and possible reversal of input tax credit.
Yes, both inputs and capital goods sent to job workers must be reported in ITC-04.