Not able to submit the returns.
It is showing as" under processing".
May be due to Site problems, we are getting this error.
Dear members, you may also face the same problem while submitting GSTR4 returns.
Menu
Problem in GSTR4
Replies (8)
Yes... Wait and try to later.
Also the website is under construction...
Also the website is under construction...
Yes. Sir you are right.......
dear sir kya gstr4 return me apne purchage bill detail dali h
As per Notification 26/2018 CT , 13/06/2108
Nahi jaruri hai Upto June 18,
sirf koi RCM inward supply per hai woh Deni hai , B2b ki purchase nahi deni
Nahi jaruri hai Upto June 18,
sirf koi RCM inward supply per hai woh Deni hai , B2b ki purchase nahi deni
sirf koi RCM inward supply per hai woh Deni hai , ye to regular scheme vale dete h
There is no need to show purchase invoice in GSTR 4.. only reverse charge invoice is to be showed in 4b
jo unregistered person se hum purchase krte h vo hme reverse charge me pay krne h wrte
unregistered person ke purchase kiya hai, Kya hame tax lagega URP se purchase karne per bhi, outward me hum 1 percent to pay kar tahe hai. ab inward from URP pe bhi dena padega Kya?
Recent Threads
- Sale value - sale deed or AIS
- Deductions under Schedule EI
- Income under section 194R
- Schedule FA A3 csv Example
- RCM ITC reported in Table 4(4) instead of 4(3) in
- TDS on sale of property where consideration is Rs.
- Treatment of intraday profit and fno loss in,ITR
- Regarding Conveyance allowance
- HRA from one employer but not from the other
- Grandparents gifts Rs.5 lakhs to a grandchild - Wh
Related Threads
CAclubindia
