Gstr 4 how to file
WebJul 23, 2024 · A. Login and Navigate to Annual Return Form GSTR-4 page 1. Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the GST Portal with … WebA step-by-step guide to file GSTR-4 on the GST portal. Step 1: Log in to the GST portal and navigate to Services > Returns > ‘Annual Return’ option. You may also click on the ‘Annual Return’ button on the ... Step …
Gstr 4 how to file
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WebOct 16, 2024 · Steps to file GSTR-4 online To file the annual GSTR-4, you have to follow the steps mentioned below: The first step is to log in to the online GST portal and navigate to the Services > Returns > ‘Annual Return’ option. OR You can also hit on the ‘Annual Return’ option present on the dashboard. WebFeb 17, 2024 · GSTR 4 has to be filed on an annual basis. The due date for filing GSTR 4 is 30th of April following the relevant financial year. For example, the GSTR-4 for FY 2024-22 is due by 30th April 2024*. Until the FY 2024-19, the due date was 18th of the month …
WebApr 11, 2024 · GSTR 3B is a simple return form that businesses need to file online on the GST portal. Every GST-registered taxpayer needs to file GSTR-3B on the 20th of every … WebApr 12, 2024 · The Goods and Services Tax (GST): GSTR-7 is one of the many GST returns that are filed by taxpayers under the GST regime. +919643203209; [email protected]; Contact us; About us; Be an Entrepreneur. For Indian Entrepreneur. Private Limited Company; ... Private Limited Company Annual Filing ...
WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … http://caportal.saginfotech.com/blog/gstr-10-due-date/
WebIf the GSTR 4 returns are not filed on time, the taxpayer will be subjected to a late fee of ₹200 per day, subject to a maximum charge of ₹5,000. If the taxpayer is not liable to pay any tax for that period, he or she will be charged ₹20 for every day past the GSTR-4 filing due date. If the taxpayer fails to file GSTR-4 for a particular ...
WebPrerequisites for filing GSTR-4. You have to be a registered tax payer and a composition vendor under the GST. The aggregate turnover of your business must be less than Rs. 75 lakh per annum. You should … great fitness via 01WebJan 8, 2024 · The seller can accept or reject the corrections made by the purchaser, and GSTR 1 will be revised according to the modifications agreed by the seller. Both parties will pay the amount drafted in GSTR-3 return and will debit the ITC ledger and cash ledger and mention the debit entry No. in the GSTR-3 return and would submit the same by 20th of ... flirty hairstyles for short hairWebApr 3, 2024 · Here's a step-by-step guide you can use to file your GSTR-4 return under the amnesty scheme: GSTR-4 amnesty scheme: How to file. Step 1: Log on to the GST … flirty halloween memesWeb3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary … great fit synonyms listWebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of … flirty halloween sayingsWebApr 12, 2024 · Basic Instructions Needed When Filing an ITR Choose the assessment year from here: Downloads Income Tax Department Download and after that extract the zip file that has the utilities to the folder and open the utility. System Requirements to e-file ITR 1 & ITR 4 with JSON Schema Architecture: ia32, x36 Utility/Operating System: Windows OS flirty hand gesturesWebJan 12, 2024 · How to File GSTR 4 Online? A taxpayer can complete the GSTR 4 filing procedure online by following the steps outlined below: Step 1 : The taxpayer must first … great fish river nature reserve location