No option to select Return period as "Oct-Dec"
any solution whether how to file Q3 return ?
Menu
GSTR 4 Offline utility issue
Replies (3)
wait for upgrade offline tool gstr 4
i suggest you some tips to file quter. 3 gstr 4
1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it
after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return
1- do not have to give B2B purchase and sale expect RCM
2-IF you have unregisterd purchase till 13 oct then you have to give detail
3-if you have GTA services then you have to fill deatils and have to pay RCM on it
after upload your gstr 4 json please check preview first after satisfy then submit
cause till now no option to reset after submisson on return
tool available on portal now
Recent Topics :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
