Business & GST
GST job-work return (ITC-04)
Declare goods sent to and received back from job workers.
Small businesses₹1,199per filing
₹1,016 service fee + ₹183 GST. Turnaround: 2–3 working days after we have your figures.
What's includedInputs and capital goods sent and received reconciled
- ITC-04 prepared and filed
- Challan details matched so no credit is lost
Turnaround2–3 working days2–3 working days after we have your figures. A named professional is assigned within 24 hours of payment.
How it's filedPrepared by your professional, approved by youYour professional prepares the filing and shares the draft in your dashboard. Nothing is filed until you approve it, and you confirm with the OTP or e-verification from your own login.
Documents you'll need
- PAN and your full Aadhaar number
- Your mobile number and email
- Delivery challans for goods sent to job workers
- Receipts for goods returned
- The period you are filing for
Your approvalNothing is filed until you say yes.You review the draft, then confirm with your own OTP or e-verification.
Two people on this order.
Your CA does the work. Your Claw expert does everything else, so you're never working it out alone.
Your CAChartered accountant · ICAI verified by Claw
Does the work and signs it.
Your Claw expertAvailable 9am–8pm · replies usually within an hour
Does everything else.
Business & GST
GST job-work return (ITC-04)
- A named, ICAI-verified professional within 24 hours
- Nothing is filed until you approve it
- Fee back if we miss the agreed date. Terms
Service fee₹1,016
GST at 18%₹183
Total per filing₹1,199
Questions
GST job-work return (ITC-04): questions
How often is ITC-04 due?
Half-yearly for turnover above ₹5 crore, and yearly below it. Your professional confirms your frequency.