Here you can upload the details for ITC 04 through input format provided by IRIS. The data needs to be as per IRIS Input Formats.
Process for Uploadation of data: 1. Select firstly taxpayer i.e. GSTIN no. for which you want to upload data.
2. Select Return i.e. ITC 04 from "Returns" drop down.
3. Select filing period from period drop down. ITC 04 is quarterly return hence in drop down, you will get period Like Mar 2019 (i.e. Jan to Mar 2019), Jun 2019 (i.e. April to June 2019), Sep 2019 (July to Sep 2019), Dec 2019 (Oct to Dec 2019).
4. Now select Upload option and browse your data file. The file should be as per IRIS input format and in .csv format.
You will see status as 'IN PROGRESS' in the upload history table (In case file is in queue for further processing then status would be 'UPLOADED'). Once the file passes all the technical validations, the status will change to 'SUCCESS'. In case of any structural errors, you will get status as 'FAILURE'. You can click on the structural errors in the result column to review the errors. Once the error solved in a file then upload that error free file.
Once the file uploaded successfully, now go to view tab.