GST ITC-04 has to be furnished by registered manufacturers, showing details of inputs or capital goods dispatched or received from a job worker in a quarter.
The details of the following 4 types of transactions need to be furnished in GST ITC-04:
The regular deadline for filing GST ITC-04 will be the 25th of the month succeeding a quarter.
Therefore, we request you to please provide an OLAP format to satisfy this need.
Hope your kind co-operation is highly appreciated.
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Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.
Please create an excel with logic of each column required and accordingly we shall get the report developed. Till then we are marking this idea as Needs Clarity.
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