How and which form is required to be filed for payment of taxes??
Currently i am unable to file July - September GSTR4...
Please help...
Menu
COMPOSITION DEALER TAX PAYMENT
Replies (11)
Challan for payment of GST - GST PMT 06
please confrim with helpdesk @ gst.gov.in
Where can i get that challan... Can't see on the SGST portal..
you just go to dashboard there you create challan under create challan the you make payment
But how will i able to offset liability...?
Did you submitted gstr4 or not
No haven't filed GSTR4...
First you submit the return
I am unable to submit the return... It shows a declaration that after submission i wont be able to make changes... But I haven't inputted the data in GSTR4
Download gstr4 offline utility input the sales figures and create JSON file and upload data in gstr4 at portal and submit
In offline utility there is space for Only INWARD SUPPLIES...
Not Outward Supllies
Not Outward Supllies
Check proper part no 6 is there
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
