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 Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
