How to File GSTR 4 By 2023 - The Complete Guide!

Sir I have filed the annual return gstr4 but client want to increase his turnover in audit report now what I have to do. Can u please suggest

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Sir
Amnesty scheme ka fayada nahi utha paye.
3financial yera ka Anual return nahi bhara hai. Pls guide me. Kaise kar sakte hai.

Sir my exempt purchase were the party has given me bill of supply instead of invoice not showing in 4A do we need to show those purchase in Annual Return of composition.

Kya COMPOSITION DEALERS KE LIYE ANNUAL RETURN BHARNA MANDATORY HAI?

Please tell me in colum 4B whether we have to put of transport reverse charge or purchase reverse charge
Please give answer

Very helpful explanation

Interest bhi bharna padhega kya?

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. The local CA at my place is saying this. Please help.

Sir GSTR4A me agr credit note show ho rha ha to us credit note ko kha pr dikhayenge portel me please??

Sir 1 invoice bank ke bhi 4a me show ho raha hai. Use bhi annual return me dalna hai ki nhi

IF ANY INWARD SUPPLY FROM COMPOSITION DEALER. THEN WHAT PERCENTAGE TYPE OF TAX RATE SHOULD BE SELETED

Purchase Rs. 17500/- Purchase Return 22000/- toh R-4 ki summary mein purchase Negative -4500/- aa rahi hai, Any Problem?

To fill all the column 4a 4b ..mandatry

Sir i dont have any inward supplies frm registed supplier thn

Good video

4A me gst add krne k baad processed with error aa rha h..asa q?

What if books m purchase kam h or portal p zyada hai 4a ? To kiske according dikhani hai purchase ? Books ya 4a?

Sir Kaya वह परसन GSTR-4 FILE KAR SAKTA HAI JO OCTOBER 2022 ME REGISTRATION HUA HAI composition

Can we fill inward supplies from offline tool ??

I made a mistake while filing cmp08 insead of 11 lakh i dropped 1 lakh but tax paid correctly for 11 lakh can we adgust in gstr 4

Good vedieo

Sir purchase details Gstr4A se bharna compulsory hai

Credit note less karke purchase details Deni hai

Sir annual 22-23 me only sale Hai Kese File kare

Composition to regular itc ka form kon sa fill krna h aur kaise video upload section wise 18 a, b, c, d kon fill krna h

Sir can we pay RCM on freight less than Rs 750 taxable value in GSTR 4 if not paid in CMP 08??

Hai gstr4 file kar Raha hu to message araha hai (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

Thanks for File GSTR -4

Very good job 👍

Sir dairy farm hei aur milk purchase kiya hei unregistered se aur bank se pay kiya hei to kya hum table4C me add kar skte hei??

Excess sales batana h Gstr 4 mai ... interest kitna pay karna hoga??

What if the person is running business since last 3 years but has taken composition registration in f.y 22-23 ..toh previous year turnover Wale column me kya fill karenge p.y ka income tax ka turnover or zero?

Sir furnishings k business me catalogue purchase Kara hai which is treated as asset in books toh usko bhi kya purchase from registered dealer ie 4 A me include karenge?

If there is purchase from a composition dealer how will it reflect in GSTR4 in which column

Sir, agar 20-21 ki annual return file karni hai, toh yeh aggregate turnover of previous financial year main mujhe kis year ki sale dikhani hai.
Previous financial year ka kya matlab hai ?? Kya iska matlab hai ki mujhe 19-20 ka sale aggregate turnover main dikhna hai ya same year ki sale dikhani hai

Sir if CMP mai sale jyada dikha Diya hai and sale Kam hai then gstr 4 mai Kam sale dikhayenge then, jo jyada tax pay Kiya hai wo refund ho jayega

Sir maine composition gst kirana ki li thi aur purchase 6 lakh loan le k kiya hai Oct se dec 115000 aur jan se march 95800 k return paid kiya hai to total turnover 210800 k hi karna padega sir plz help

please specify the previous financial year.i want to file for the financial year 22- 23.then what will be the previous financial year

Not able to download Excel sheet for purchase.....tried number of times

Composition to composition supply kaha show hogi?

Purchase details compulsory che

Sir freight charges paid to registered transporter can show in collome 4b of gstr4 or not?

sir mere quater 2 me 270000/- sale tha jiska tax 2700 = cgst 1350,sgst 1350 pay karna tha lekin mere se 1250 / ,1250/- ho gya hai quater -4 ka bhi returns dal diya hu kya mai annual me uska tax pay kar sakta hu ,kr sakta hu to kya intrest dena hoga DRC -03 SE

Nice Video Sir

Nice video sir

What have to fill in aggregated turnover???

Credit Note ya Debit Note ka kya karna hai aapne bataya hi nahi ❤