How to file GSTR 4 | GST Annual Return of composition | How to add purchase in GSTR-4
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- Опубликовано: 14 окт 2024
- GSTR-4 (Annual Return) is a yearly return to be filed once, for each financial year, by taxpayers who have opted for composition scheme during the financial year, who were in Composition scheme for any period during the said financial year, from 1st April, 2019 onwards. Such taxpayers are required to furnish details regarding summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge in this form.
By watching this video you can file GSTR-4 yourself
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Late fee on GSTR-4: • Late fee on GSTR-4 #sh...
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Late fee on GSTR-4: ruclips.net/user/shortsvWYJ9xe6V_o?feature=share
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Hi, plz help to this query
" a client abruptly switches from the regular scheme to the composite scheme, and in the last regular monthly return filed in March 2024, an erroneous tax output was declared in R1, ranging from 2000 to 200000, how can this error be rectified when transitioning to the composite scheme for the next return?"
@@PrinceTibrewal do it in GSTR 9 and file 3B correctly
@@CAGuruJimam composition dealer cess vali item purchase krte h
@@mohdsalman5436 what it means?
@@CAGuruJi mam jin item pe cess hota h vo item purchase kr sakte hai kya
Isme purchase automatically generated kab hoga
THanks Mam very Good And simply teaching Mathod
Thank you for very useful Guidance. However I have one question. I have also made non-taxable (0% tax) Purchases from Registered Suppliers. These non taxable purchases are not reflecting in GSTR 4A ( auto-populated data from GST portal). Hence reconciliation not happening. So should I make entry of my non-taxable purchases while filing my Annual Return (GSTR-4) ? Thanks again.
Thanks mam
i was waiting for GSTR 4 video from your channel
& today you did it. Thanks again
Hello Mam
Good Afternoon
Mam Kya TDS & TCS return file karna mandatory hain R4 filing ke liye?
Hello Mam
Good Afternoon
Kindly Response
Mam, agar GSTR-4 me purchase kamm aur sale jyada dikhaya jaye to kya koi dikkat hoga?
GST cancel karwaya hu to bhi gstr4 dalna padta hai kya
Madam can I file gstr 4 for every composition dealer.
mam bank charges ke invoices kis table me feed krne honge ?? Pls Confirm
Previous Financial Year means which year? is it Financial year 2023-24 or 2022-23? Please reply
Same question
Madam .. Wrongly filed gstr1 nil. However having taxable amount for said period march, now question is 3b will be file with taxable amount or not?
What if i was not registered in PY should I fill 0 in aggregate turnover of py or should i fill amount as i declared in my ITR?
Mam, I took GST registration under Composition scheme in 18th Dec 2023 and I have paid GST@1% for the turnover from 18th Dec 2023 to March 2024 in CMP 08. Whether I need to show full year turnover in Table 6 - rate wise turnover details table? If yes Can I give turnover before 18th December 2023 as 0% rate and turnover after 18th dec 2023 as taxable 1% so that I may not required to pay any taxes for the turnover generated before the grant of my GST registration?
In one quarter Taxable value wrongly written as 6000/- instead of 60000/-in CMP-08.CGST and SGST, however, correctly mentioned. How to edit it Taxable value in Table 5 of GSTR-4. Whether correction in TAble 6 will only do?
what's the benefit for Join ?
Mam agar purchase composition dealer se kari hai tu uss purchase ko annual return ke kis column main show kare
Mam composition dealer cess vali item bhi purchase kr sakte h kya
Mam rent par gst lagega kya owner URD hai shop rent plz clarify
Mem mera vadodara municipal corporation ke saath tendor work ka kaam he jis me me different types of item like ,plant(tree), garden item stationary some repering work under 5000 rs like ro machine repaired supply karta hu ,to muj per kita gst charge hoga ,1 % ya 2% ya 5% ,mera gst tds bhi kata jata he vmc se
Maam credit note ko purchases se minus karke net purchase dikhayenge kya???
Purchase data is not available for auto populated. what to do ?
Please make next video on how we can use AI tools for GST return filling
will do
Where to show purchase from composition taxpayers
hi maam,
I have not filed this return from 2018 till date. only filed GSTR 8, what will be late fee for me??
Mam credit note kaunn sa table Batana ha
Hi Mam bricks supplier 6% main show kr rahey hai Inward main but 6% ka option he nhi aa rha hai inward main kese fill krenge 6% puchase wali ?
Maam composition dealer ne purchase unregistered se ki hai to kya unregistered se purchase par RCM paid karna hoga??
Kya purchase report karna zaroori hai??
yes composition dealer has to pay the tax on RCM basis
Medam GSTR 4 Me Purchase from Composition Dealer Kese Dikhani he
Yyye sab data ham kahan se le aur kaise check kare
Please let me know how drc 03 payments shall reflected in tax paid table 8
Good explanation mam
Guruji Ek Query thi TDS Payment.... Salary pe Mar 2024 month ka TDS deposit agar May 2024 me kare to Interest 2 or 3 month lagega..bcoz 30 April last due date???
ruclips.net/video/3ZWyhk47kqI/видео.html
Good information ma'am Tq..
Your video are very helpful mam👍👍👍👍
Mam kisi client ka without input claim Kiye Bina file kar diya but uss client ka input claim karna hai to fir kaise hoga?
If we purchased Gst register firm firm not filling GSTR 1 ?
Gstr4 me exempt purchase kaha show kre .
Ma'am itr 1mai DA .dewali bonus or ltc kis. Mai dekhaye
check your form 16
thanks mam update dene ki liye
Credit note ki entry kaise kare gstr4 mein
Helpful information 👍👌
Ma'am agar purchase ki hai aur sale nahi hui ,us condition me kra kare
Hi Mam in GST Portal GSTR4 Offline tool 2.2V is not working i generate the JSON file but portal show its older version please guide me how to upload the purchase data its large purchase data thanks
GSTR4 Offline tool 2.2v JSON file get older versions show at the time of upload the JSON file what to do? Please reply
Ma'am table 5 me agar data mismatch ay to krna chahiye
Mem service k time pe purchase toh nhi Hain tob kese kre
toh nahi dalni hai
annual return file krne me yh aa rha hai "no forms for provided user type" to muje kuch krne ki file krne ki jarurat to nhi hai
Thank you
Last year data was auto populated..then y this year we have to fill manually..I have 700 bills of purchase
Offline utility for gstr 4 me error is older version even though version is 2.2 in excel base utility
Composition schemes vale ka sikhne ka kitna ?
Madam
आपने जो टेबल ८ में - 397 बताया हे। Correct kese करे
Urd Rcm kaha show hogi
TANKS MAM
Auto populate nahi ho raha hai purchase
Table 4a,b me data auto populate kab hoga
Maim mai is fin year me campostion se regular me aa gaya to kya mujhe gst r4 fill karna hoag
Yes
Summary 4A and 4B download Nahi ho rahi hai
Mam table 4a me data auto populate nahi aa raha hai
mam turnover limit kya hai gstr-4 annual return ki
1.5crore and other 8 state 75 lac
@@LICBABA-k8y fr nil return walu ko q file karna hai gstr 4 sir
here is any turnover limit
URD Purchase Par Tax Jama Krna Hoga Ya Nhi
no RCM on purchase from unregistered person
@@CAGuruJi WHETHER IF IT IS TAXABLE SUPPLY ALSO NO RCM
Mamm agar sale purchase nill ho to
nil file kar dijiye
Every composite dealer compulsory file Annual return
yes
20/04/2024 16:04:27 d630487d-074d-4580-8181-5fc82833035d Error Occurred The Json file being uploaded by you has been generated from the older version of offline tool, install the latest version of offline tool, generate json file from the same and upload again.
We are this message if uploading using Offline tool.. Kindly help us.
PURCHASE AJ BHI NAHI DOWNLOAD HO RAHA HAI
BILL OF SUPPLY PURCHASE DETAILS GIVEN IN PURCHASE
So the people that open shop without GST are good and the rich whom already CA and accountants on payroll are ok.
So small middle class business man. Like us who already pay arm and leg to file GST 4 times a month or 12 times a month, now have to pay even more.
This finance minister is 💩 she makes rules to make ca, lawyers and the rich richer…
Then they wonder why small business don’t file taxes…
This is like beating your kids and then they don’t want to talk to you and you beat them more to talk to you.
Now these RUclips CA will scare you more😂
Mam aapka number mil sakta hai kya
What if i was not registered in PY should I fill 0 in aggregate turnover of py or should i fill amount as i declared in my ITR?