Return
How do I file GSTR-7 Returns?
Step 1: Click on the "Transactions" button after entering into the business
![step-one-clickon-the-transactions-button](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-one-clickon-the-transactions-button.jpg)
Steps 2: To start filing, click on the Return and click on GSTR-7
![steptwo-tostart-filing-click-onthe-return](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-steptwo-tostart-filing-click-onthe-return.jpg)
Step3: See the GSTR-7 page.
![step-three-seethe-gstrseven-page](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-three-seethe-gstrseven-page.jpg)
There are 2 table available in GSTR-7
- Table 3: Details of tax deducted at source
- Table 4: Amendments to details of tax deducted tax at source in respect of any earlier tax period.
Explanation of Table 3: Details of tax deducted at source
Step 3A: Click on View/Edit button
![step-threea-clickon-view-edit-button](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-threea-clickon-view-edit-button.jpg)
Step 3B: Land on Table-3 data preparation page.
![landon-table-three-data-preparation-page](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-threeb-landon-table-three-data-preparation-page.jpg)
Step 3C: Fill the below details in Page.
- GSTIN of deductee *
- Amount paid to deductee on which tax is deducted *
- Integrated Tax
- Central Tax
- State/UT Tax
- Click on Add Another row for add new line data.
- Click on save.
Explanation of Table 4: Amendments to details of tax deducted tax at source in respect of any earlier tax period
Step 4A: Click on View/Edit button
![clickon-view-edit-button](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-foura-clickon-view-edit-button.jpg)
Step 4B: Land on Table-3 data preparation page.
![three-data-preparation-page](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-fourb-landon-table-three-data-preparation-page.jpg)
Step 4C: Fill the below details in Page.
- Month*
- Year*
- GSTIN of deductee *
- Amount paid to deductee on which tax is deducted *
- GSTIN of deductee *
- Records rejected by Deductee
- Amount paid to deductee on which tax is deducted *
- Integrated Tax
- Central Tax
- State/UT Tax
- Action Taken
- Action
After data is filled in both tables, following page will open
![after-datais-filled-inboth-tables](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-after-datais-filled-inboth-tables.jpg)
Step 5: Click on Preview and submit.
![stepfive-clickon-preview-and-submit](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-stepfive-clickon-preview-and-submit.jpg)
Step 6: Check the data:
![returns-stepsix-check-the-data](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-stepsix-check-the-data.jpg)
Step 7: Download the JSON file if you want to upload manually to GST Portal otherwise Click on OTP Request.
![](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-seven-download-the-jsonfile-ifyou-want.jpg)
Step 8: Authorize the details.
![step-eight-authorize-the-details](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-step-eight-authorize-the-details.jpg)
Step 9: Enter the OTP and verify.
Step 10: Click on Upload Document.
Step 11: Click on Get Status.
Step 12: Go to the Govt. portal and complete the filling process.
How do I file ITC-4 Returns?
Step 1: Click on the "Transactions" button after entering into the business
![step-one-click-onthe-transactions](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-howdo-ifile-itcfour-returns-step-one-click-onthe-transactions.jpg)
Steps 2: To start filing, Click on the Return and click on ITC-4
![steps-two-tostart-filing](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-howdo-ifile-itcfour-returns-steps-two-tostart-filing.jpg)
There are 4 tables available in ITC-04
- 1. Table 4. Details of inputs/capital goods sent for job work (includes inputs/capital goods directly sent to place of business/premises of job worker)
- 2. Table 5A. Details of inputs/ capital goods received back from job worker to whom such goods were sent for job work; and losses and wastes
- 3. Table 5B. Details of inputs / capital goods received back from job worker other than the job worker to whom such goods were originally sent for job work; and losses and wastes
- 4. Table 5C. Details of inputs/ Capital goods sent to job worker and subsequently supplied from premises of job worker; and losses and wastes
Software will autofill data in these tables based on the delivery challan transactions saved in the software.
Step 3: Click on each table to check the data
![clickon-each-table](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-howdo-ifile-itcfour-returns-step-three-clickon-each-table.jpg)
Step 4: View Data page will open
![view-data-pagewill-open](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-howdo-ifile-itcfour-returns-step-four-view-data-pagewill-open.jpg)
Step 5: Click on Preview & file & then Download the JSON file to upload at GST Portal
![preview-and-file](https://www.hostbooks.com/in/hb/knowledgebase/wp-content/uploads/2022/12/gst-manual-three-returns-howdo-ifile-itcfour-returns-step-five-clickon-preview-and-file.jpg)