ITC-04 Filing

ClearGST End-to-End ITC-04 Filing Guide

The advanced ClearGST solution provides an end-to-end filing of ITC-04 at a PAN level, across multiple GSTINs. It also provides its users a smart error correction UI at every stage - upon importing of data, uploading prepared data onto the GSTN, and filing with the GSTN, for a hassle-free, quick and accurate ITC-04 filing experience.

With the advanced, enterprise-grade ClearGST solution, you can ensure a notice-free 2023! Here’re some exclusive features for GSTR-1 you must not miss exploring on the platform-

  • PAN-level filing that reduces time spent on filing by over 70%

  • Enjoy a single file import of all inward and outward challans for preparing the return

  • Proactively address errors with our smart error correction on UI such as the ingestion duplicate warning layer, mismatch in tax rate vs tax amount, and invalid customer GSTINs

If you are an existing ClearGST user, skip to ‘Import Data for ITC-04’ section. If you happen to be a new user, follow the steps given under ‘One-time Account Registration’ and ‘Create a Workspace’ sections before proceeding to ‘Import Data for ITC-04’ section.

One-time Account Registration

If you are a first time user, register with ‘Clear’ using our web portal or app, by creating a new account using the authorised person’s email address. Follow the below steps-

Step 1: Visit and click on "Create an account”.

Step 2: Verify the email ID via link sent on the registered email ID.

Create a Workspace

Once you’ve created an account, login to the account to add company and GSTIN details-

  1. Add legal name, annual turnover, ERP in use, and products offered by Clear that you’re interested to use.

  2. By entering these minimal details, you’ve created a workspace.

  3. After that, you can add GSTINs and respective business names.

Step 1: Log in to

Step 2: On the launchpad, select the tile named ‘GST’ to open the GST software.

Step 3: Click on ‘Add GSTINs →’

Step 4: Add GSTINs, business name and click on ‘Continue →’.

Last updated