GSTR 4 live filling FY 2022-23

GSTR 4 live filling FY 2022-23

CA Rahul Goyal

1 год назад

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Mohd Hashim
Mohd Hashim - 19.06.2023 01:09

Will the composition be registered need to pay the GST tax for purchasing the goods from the Non-GST registered supplier? This detail needs to fill in the GSTR4 under the 4C table.

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vivek bhardwaj
vivek bhardwaj - 04.05.2023 16:56

Sir gstr 4 ko json upload kr rahe hai per error aa raha

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Vijeta Singh
Vijeta Singh - 26.04.2023 18:10

Sir purchase return purchase me se deduct karna hai ya nhi plz reply sir 🙏

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BALJEET SINGH
BALJEET SINGH - 25.04.2023 20:40

Hai gstr4 file kar Raha tha message was showing ( The liability declared in table 6 (inward and/or outward supplies) is less than the liabilities reported in CMP-08s filed during the financial year as auto-drafted in table 5.

The difference in liability declared in table 6 shall be posted to negative liability statement.
What to do,i file it or any changes I have to do please guide

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Yashoda Khatri
Yashoda Khatri - 21.04.2023 20:36

Sir.. I'm having trouble in GSTR 4A offline utility. I'm unable to copy paste any data kindly check the same and Please guide me.

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Uniangellove
Uniangellove - 21.04.2023 09:36

Sales add karna h mujhe...kitna interest aur penalty lagega?

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sanjay yadav
sanjay yadav - 18.04.2023 15:49

Debit note and credit note ka kya karna hai ye to aap log bata hi nahi rahe hain😮😮😮

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Mehul Negandhi
Mehul Negandhi - 18.04.2023 15:41

Are bhai par Composition scheme Mai opt hi isiliye Kiya tha ki koi jyada books of accounts maintain karne na pade.
Sales daily book karke proper payment kar dete hai
Fir ye faltu ka purchase ka detail accounting karke maintain karne ka kya matlab hai.
What's the use of reco here as i don't even claim any credit.
Useless activities.
Govt. Apna Kam bhi taxpayers ke pass se hi karvate gai

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हम भारत के मूलनिवासी
हम भारत के मूलनिवासी - 18.04.2023 15:08

मोदी - अदानी ग्रुप के पाप छिपाने को,
पुलवामा पर सत्यपाल मालिक के खुलासे छिपाने को,
अतीक अहमद को निपटाने,
में
सरकार की साज़िश है

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हम भारत के मूलनिवासी
हम भारत के मूलनिवासी - 18.04.2023 15:07

Hi बॉस कैसे हो

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