GSTR-4 | FAQs | ERRORS in OFFLINE UTILITY | MUST KNOW before FILING | B2B | CA DIVYANSHU SENGAR *
GST return for Composition Dealers - GSTR 4, many questions are there while preparing GSTR-4 through Offline Utility like -
Where to show Inward Supplies from Registered Suppliers (B2B) ?
Where to show Inward Supplies from Unregistered Suppliers ?
RCM is SUSPENDED, Why details asked in GSTR-4 ?
NIL Rated/ EXEMPTED/ NON GST SUPPLY – Where to show ?
Which type of TAX - GST - CGST / SGST / IGST need to pay ?, etc
In this Video all such points are covered along with an ERROR is coming while Uploading GSTR - 4 through Offline UTILITY -
"Your request for generation has been accepted kindly wait for 20 min."
File Generation is in progress, please try after sometime..
But unable to download Error Report, Try this yourself & let me know is Same Error is coming-
#GSTR #GSTR4 GSTR - 4 Queries , GSTR 4 FAQs
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DEMO with filled DATA & Examples – How to file GST Composition Return – GSTR – 4
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Due date of FORM GSTR-4 for the quarter July-September, 2017 is extended to 24th December 2017
if GSTR-4 is not filed -
A penalty of Rs. 100 per day is levied if the GSTR-4 is not filed. The maximum penalty that can be charged is Rs. 5,000.
Also, if the GSTR-4 is not filed for a given quarter, then the taxpayer cannot file the next quarter’s return either.
DISCLAIMER -
This video is mere a general guide meant for Educational purposes only. No legal advice is given in this Video or Comments or in any way. All the Examples discussed are subject to change as per scenario.
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