I downloaded the offline tool for GSTR-4, it shows only July-Sep, Oct-Dec but not Jan-March 2018...??
kindly fix the problem
Menu
GSTR-4... Jan-March 2018
Replies (8)
GO ONLINE IF THERE IS NO BULK DATA
OR CONTACT TO GST HELPDESK FOR MORE
GSTR-4 offline tool for Jan-Mar is not available till now. In last qtr also it is available just 6-7 days before last date.
4th Quarter form not available in GST portal...
Wait on further availability...
it will made available within 3 4 days. no need to ask help desk. still u may made payment of gst challan for this quarter and wait till gstr-4 release.
Now available on portal. Download it....
My medical Whole seller issued me Credit Note against Expired Goods (Purchases Return) but he took only goods value only without GST reversal. How to fill GSTR-4 (5B (CDNR) ) when I am putting taxable Value system reflect GST automatically as per Tax Rate Selection, PLEASE GUIDE ME HOW TO FILE MY RETURN
Wrong Credit note has been issued to you...Wholesale has to charge GST in credit note.
Please wait for the latest .
Recent Threads
- TDS - requirement of TDS by individual under presu
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
Related Threads
CAclubindia
