Tag: gstr-4
Dealers opting composition Scheme need not furnish the data in serial number 4A of Table 4 of FORM GSTR-4 – Finance Ministry Finance Ministry has clarified the doubts regarding the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 in the absence of auto-population of …
Dealers opting composition levy not required to furnish details of inward supply in Form GSTR-4-Clarification Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In …
New version of GSTR-4 offline tools (V2.1) is now available on portal For preparing your GSTR-4 for the 4th quarter (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in from 6th April 2018. Please note, that declaring inward supplies details received …
GSTR-4 offline tool New version 2.0 is now available For preparing your Quarter 3 GSTR-4 (Oct – Dec) along with amendment of details furnished in Quarter 2 (Jul – Sep), a new version of GSTR-4 offline tool (V2.0) is now available . GSTR4 Offline Tool Version V2.0 Download …
Correcting JSON file processed with error using GSTR 4 Offline Tool 1) In case of validation failure of one or more details upon processing of uploaded JSON file on the GST portal, status will be updated as ‘Processed with Error’ 2) Click the link to Generate error report. 3) Once …
Guide to download-Upload JSON file using GSTR 4 Offline Tool. Downloading JSON file using GSTR 4 Offline Tool 1) One can also download the earlier uploaded file and open it in the Offline tool using “Open Downloaded GSTR-4 JSON File” and modify, delete or correct the earlier declared values and …
Form GSTR-4 online upload functionality now available on the GST Portal. Those who opted for composition from beginning can file their GSTR-4 on the portal. Form GSTR-4 online upload functionality is now available to taxpayers for uploading of their quarterly returns. Earlier excel based GSTR-4 offline tool was provided …
Step by step guideline for taxpayers to fill worksheets using GSTR 4 Offline Tool. 1. Download GSTR-4 Offline tool from the download tab on GST portal. 2. Ensure that the minimum system requirement of Windows 7 and MS Excel 2007 is met. 3. Extract the GSTR 4 Offline …
Excel based GSTR 4 Offline tool is available for download on GST Portal for taxpayers to prepare their GSTR 4 return offline. The upload facility will be available soon. FAQs on GSTR4 Offline Tool Question 1. How can I download and open the GSTR4 Offline Tool in my system …
Extension of time limit for furnishing GSTR-4 return by composition supplier for quarter July to September 2017 till 15th day of November 2017. Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 41/2017 – Central Tax New Delhi, the 13th …
