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Time Lemit for deposit of GSTR under Composition Scheme
Time Lemit for deposit of GSTR under Composition Scheme
Replies (4)
15 of November.....
how to fill gstr4 offline tool ??
Download GSTR OFFLINE UTILITY from GST Portal
Prepare required workings in GSTR OFFLINE UTILITY
Generate JSON file
Upload the same in GST PORTAL under GSTR 4
Prepare required workings in GSTR OFFLINE UTILITY
Generate JSON file
Upload the same in GST PORTAL under GSTR 4
July to September Quarter GSTR 4 filing date is 15th November...
But, Payment date is on or before 18th October.....
But, Payment date is on or before 18th October.....
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