banner_ad

GSTR4

Return 208 views 11 replies
User Avatar

Student
13 Points Posted on 26 December 2017
if there GSTR4 revised return is available?
0 Reply Share Follow
On 26 December 2017 at 10:44 Report
Replies (11)
User Avatar

student
33 Points Posted on 26 December 2017

AS FOR NOW , NOT AVAILABLE .

Reply
On 26 December 2017 at 18:14
User Avatar

Student
13 Points Posted on 26 December 2017
ok thank you
Reply
On 26 December 2017 at 18:46
User Avatar

30 Points Posted on 26 December 2017
it can be revised in next quater.....
Reply
On 26 December 2017 at 22:05
User Avatar

Student
13 Points Posted on 26 December 2017
aakash ji in 3rd quarter, 2nd quarter turnover is adding to 3rd quarter turnover
Reply
On 26 December 2017 at 22:14
User Avatar

30 Points Posted on 26 December 2017
no, on third quater u will find new option that is amend in quater 2 return there you can add these taxable figures, but u keep care that both quater figures filled up separtly, not summed up.....
Reply
On 26 December 2017 at 22:21
User Avatar

Student
13 Points Posted on 26 December 2017
ok thank you
Reply
On 26 December 2017 at 22:31
User Avatar

Student
13 Points Posted on 26 December 2017
our turnover is not exceeds 20 lakhs P.A, but for the purpose of inter state purchase we opted composition scheme,then now in quartly return we tax or not
Reply
On 26 December 2017 at 22:34
User Avatar

30 Points Posted on 26 December 2017
frst thing u can sale up to 1 crore under composition as per final in 23rd gst meeting and u can opt this scheme if u purchase interstate
Reply
On 26 December 2017 at 22:43
User Avatar

Student
13 Points Posted on 08 January 2018
sir ,GSTR 4 offline tool for q3 tax period is not changing how can return for this , is there updating is in progress
Reply
On 08 January 2018 at 22:35
User Avatar

30 Points Posted on 11 January 2018
please wait some time i shall update you shortly
Reply
On 11 January 2018 at 21:57
User Avatar

Student
13 Points Posted on 08 April 2018
dear Sir , In Q3 one invoice is missed in calculation of purchases ,then now how can revise in Q4
Reply
On 08 April 2018 at 12:44

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details