ITC-04/Job Work Return

ITC-04/Job Work Return

1.   Training

 

For Manual Import:

1.     Go to ImportàImport-documents.

2.     Upload Excel with mandatory fields.


3.     Rectify errors if any or check for Orphan document if any.

4.     Once imported successfully, data will be visible in:

 

 

Job Work: Table-wise


1.     Successfully imported data will be visible in Job-work tab

2.     Filter Year, month, location to validate the details

3.     Download Excel option available Table-Wise in single excel multiple sheets:

·          Download ITC-04 Excel

 

 

4.     Single sheet Excel can be downloaded via: “Download Excel” option

5.     Bulk download pdf option available in Action tab

6.     Delete any data from cygnet portal if in status “Upload but not pushed”

7.     To delete data from government portal, Delete the “Pushed” records from Cygnet and Push the same to Government portal.

8.     To push records to government portal: Push Documents to GST

9.     For syncing data from GST: Sync GST Data

2.   GSTN System Session

 

1.     To generate a GSTIN session in the Cygnet application, please follow the steps below:

 

Go to Manage Organization >> Entities >> Select the Taxpayer Type (ISD)>> Generate GST OTP >> Enter the OTP received on the registered mobile number.

 

 

3. Document deletion

To delete the document in ITC-04:

1.     To delete documents from ITC-04 (Job Work), follow these steps:
GST >> Regular Returns >> Job Work >> Actions >> Delete



 


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