sir i tried GSTR4 to filled That after save turnover its submitted and after it again it submitted without figur as nil But I have sale Turnover to add . Now what to do for me I have deposited my Tax in october2017 Pls guide me
avanish kumar dear sir maine apne sabhi dealer ko composition dealer mein opt kiya tha lekin opt kane mein save kiya tha lekin opt show nahi ho raha hai . month of oct mein composit opt kiya tha july-sep ka gstr-4 nahi file ho raha hai please marg darshan de
Sir, I tried to upload my JSON file with data entered in GSTR 4 Offline tool v1.0. But it not uploaded in gst portal saying that download the latest version of Offline tool to generate the JSON file . We are using the same version according to the site but we could not upload the data. Please help us to rectify the error...
SIR, Please try to download offline utility again and prepare it and then try to upload JSON file generated again. If error still persist then please contact gst portal for the same. This is a technical error. They can help you on this. Regards Taran Arora
Hi Taran my quire is there is no option for 4 a in the excel sheet . we have filled in all our purchase in 4b and submitted. but now it is showing that we have to pay revers charges for purchase . why is it so. why we should pay revers charges when we have paid tax for the products purchase . kindly let us know what we have dont wrong
Radhika R you have entered details in wrong sheet. 4a is not available for this quarter. i.e. related to purchase from registered supplier. 4b is related to purchase from unregistered supplier.
I am a composition GST registered person. I have entered purchase details in 4 A& B in 52 lines for a quarter. But when i saw the preview, i could see no. of records in respective column as 25. At the same time no. of credit notes are correct with the details i entered in offline tool. can you tell me why ?
The best video i have seen in you tube....Step by Step explained very well....Thanks for your great initiative & it is very useful to understand in a easier way. I have submitted application for composition on 01.07.2017. But in gst.gov.in, i have noticed in my profile the tax payer as regular. The Return Dash Board was not ready to pay tax under composition. Then i have sent email to help desk . Now the issue has been resolved. I need clarification on the below : 1) In My Registration Certificate the tax payer shows as Regular. I have submitted in Grievance Section regarding this. How long it will take to update the Certificate. 2) The gst.gov.in is ready to pay tax under composite in this week only. The site is not ready to pay tax earlier. Under these circumstances, Whether the penalty is applicable. 3) If penalty is applicable, is there is any way to get back this amount. Kindly clarify the above or give your reply. Advance Thanks to you & your team.
+KALYAAN CARDS Thankyou for your valuable feedback. Regarding your queries, i have to say only that these queries can't even resolved by customer portal. Only you van wait for updates for all. Regarding penality you should put grievance for that
10, 11 - Tax, Interest, Late fee payable and paid Total Liability Paid through Cash 13504 13504 13 - Debit entries in cash ledger for tax /interest payment Integrated Tax Central Tax State/UT Tax CESS 0 6752 6752 0 FINAL WHICH I HAD PAID STILL ERROR IS CIMNG PLS HELP
sir i have entered the data in 4B sec which attracts reverse charge. Now the portal is showing is showing total liability 55000....which i have already paid to the supplier as GST. Is there any possibility to rectify my return?
MIGRATED GSTN HOLDER OPT IN COMPOSITION SCHEME AFTER 16TH AUGUST BUT BEFORE 30 SEPTEMBER WHEN FILE THERE RETURN FOR JULY -SEPT 2017 RETURN PLEASE SUGGEST
सर APRIL to JUNE service tax return 2017 मै ने 100 रूपए की सर्विस दी है और 15 रूपए सर्विस टैक्स received किया है अब मुजे गवर्नमेंट को 15 रूपए देना हो गा मगर मै 13 रूपए Chalan से पेड करुगा क्यों की 2 रूपए invoice मै excise tax paid किया है अब मेरा question है की 2 रूपए को रेतुर्न मे कहा feed करू की 15=13+2 Remaning tax Payable Nil हो जाय !
by watching others video i had filled NIL return for GSTR4. nw pls help me how to rectified. I had submitted where final written sheet had come. actually return was submitted bt nt filled. Can i change it nw or no pls help me out. Ur video is very helpful n in detailed its been created. Thanking you Awaiting for the reply
sir i opted for composition scheme in sep month.When i was regular dealer i have filed GST 3B of JULY,AUG,SEP months.Now I need to file gstr 4. If so i have paid gst in july month what about paid amount? If i have to submit GSTR 4 of Quarter 2,I have to pay 1% ??????Please solve this issue.Thanks in advance
Taran Arora Success Academy sir waha do cloum hai ur dono jagha me same amount dikhata hai to dono ammount ko add kar k pay karna hai ya ek hi amount ko pay karna hai
Your explanation is very good, but my issue you have not explained. I am writing to you that, I am a composite Dealer doing Purchases and Sales, in GSTR 4 Offline Utility Where should I show my purchases, bought from Registered Dealer ( But NOT 4B Reverse Charge) .
Sir gstr 4 ki json file upload kiye bina hi submit kr diya Lekin file nhi kiya To ab kya option h vapas json upload krne ka Ya fir file krdu Please help
+Pankaj Mewara that means aapne..nil ki return submit kardi..iski revised ka option abi nhi available hua hai. GST portal pe.. I will suggest you should contact gst support for revision date of gstr 4. And also apni return ko file na karna. Until revision mode is on.
सर मै ने 100 रूपए की सर्विस दी है और 15 रूपए सर्विस टैक्स received किया है अब मुजे गवर्नमेंट को 15 रूपए देना हो गा मगर मै 13 रूपए Chalan से पेड करुगा क्यों की 2 रूपए invoice मै excise tax paid किया है अब मेरा question है की 2 रूपए को रेतुर्न मे कहा feed करू की 15=13+2 Remaning tax Payable Nil हो जाय !
yes sir i got it. But you have submitted it wrong. You could have to fill offline utility excel file for sales of that quarter. For this you have to go through the whole procedure that i have explained in this video. Now please wait for the modification available. Don't file your return until modification is available.
The best video i have seen in you tube....Step by Step explained very well....Thanks
Thanks Madhav. For your valuable feedback. Please subscribe
Superb and excellent by typing and explaining gives advantage of understanding the concept in good way
Thank you Sattu Murali Krishna. It really means a lot.
GOOD EXPLANATION FOR COMPOSITE DEALERS TO FILE THEIR RETURNS SMOOTHLY AND EASILY.THANK YOU
+MAHESH D R G thank you
Good explanation ,neat ,well explained STEP BY STEP ...thanks
thank you Sangamesh savadi
Thanks for such a clean and easy way of explanation.
+shafi baig pleasure🙏🙏
Very important and good showing, Tanks to you.
+Hamidur Rahaman sir.. it's pleasure for me. Please subscribe to channel.
It is clear and easy video Thanks alot
+israr ahmad thankyou
VERY HELPFUL TARAN ARORA JI, THANK YOUR VERY MUCH...
+Gururaj Talapalli It's being pleasure Sir.
sir its not clear to me ist time submitted and proceed click and again its appear and i hit the proceed
Thanks for easy explanatory video.
Thank you sir
sir, you have explained it soo beautifully. thank you😊
+Neh 6m thankyou 🙏
You did a good job sir... thanks a lot sir
Thankyou Rohan sir.
good sir keep it up!
thanks sir.
Hi,
Good for understanding video very well if there is no voice is so nice idea.
Thanking you.
+imam syed pleasure Sir 🙏
Good it is understood very well. If you give your voice it is very nice
+Range Gowda sure sir. Thanks. I will try in next videos.
thank you TASA, very neat step by step format,,,,
Thank you
sir i tried GSTR4 to filled That after save turnover its submitted and after it again it submitted without figur as nil But I have sale Turnover to add . Now what to do for me I have deposited my Tax in october2017 Pls guide me
Anil Dogra ji please tell me have you submitted your nil return?
nice to watch
Satbir Kumar thankyou sir.
very nice taranji.
+saurabh sharma thankyou sir. 🙏
avanish kumar dear sir maine apne sabhi dealer ko composition dealer mein opt kiya tha
lekin opt kane mein save kiya tha lekin opt show nahi ho raha hai . month of oct mein composit opt kiya tha
july-sep ka gstr-4 nahi file ho raha hai please marg darshan de
+avanish kumar sir. aap ek baar gst customer support se baat kijiye.
Nice explanation
SASIKUMAR THANGAVEL thanks. Please subscribe to my channel.
Sir,
I tried to upload my JSON file with data entered in GSTR 4 Offline tool v1.0. But it not uploaded in gst portal saying that download the latest version of Offline tool to generate the JSON file . We are using the same version according to the site but we could not upload the data. Please help us to rectify the error...
SIR,
Please try to download offline utility again and prepare it and then try to upload JSON file generated again. If error still persist then please contact gst portal for the same. This is a technical error. They can help you on this.
Regards
Taran Arora
Let me try ..thank u
+Dijin Damodaran pleasure
sir, Taxable Amount Fill only Round off (i.e. decimal value not fill in taxable column.)
thanks for easy explanation for GSTR4
+TATYASO KOSHTI thankyou.
Hi Taran my quire is there is no option for 4 a in the excel sheet . we have filled in all our purchase in 4b and submitted. but now it is showing that we have to pay revers charges for purchase . why is it so. why we should pay revers charges when we have paid tax for the products purchase . kindly let us know what we have dont wrong
Radhika R you have entered details in wrong sheet. 4a is not available for this quarter. i.e. related to purchase from registered supplier. 4b is related to purchase from unregistered supplier.
if you have already submitted your return then please wait for its modification. don't file your return.
I am a composition GST registered person. I have entered purchase details in 4 A& B in 52 lines for a quarter. But when i saw the preview, i could see no. of records in respective column as 25. At the same time no. of credit notes are correct with the details i entered in offline tool. can you tell me why ?
Sir, how to uploding jonson file becoze of there megs minimus 5 mb size so cont acess. please reply
Please share the screenshot of the error
The best video i have seen in you tube....Step by Step explained very well....Thanks for your great initiative & it is very useful to understand in a easier way.
I have submitted application for composition on 01.07.2017. But in gst.gov.in, i have noticed in my profile the tax payer as regular. The Return Dash Board was not ready to pay tax under composition.
Then i have sent email to help desk . Now the issue has been resolved.
I need clarification on the below :
1) In My Registration Certificate the tax payer shows as Regular. I have submitted in Grievance Section regarding this. How long it will take to update the Certificate.
2) The gst.gov.in is ready to pay tax under composite in this week only. The site is not ready to pay tax earlier. Under these circumstances, Whether the penalty is applicable.
3) If penalty is applicable, is there is any way to get back this amount.
Kindly clarify the above or give your reply. Advance Thanks to you & your team.
+KALYAAN CARDS Thankyou for your valuable feedback. Regarding your queries, i have to say only that these queries can't even resolved by customer portal.
Only you van wait for updates for all. Regarding penality you should put grievance for that
Really helpful... Thanks
+Alikoyatp Tp pleasure 🙏
sir agar maine unregistered person se tax free good kharida hai to uski sales ki detail mujhe table no 6 dikhani hogi kya
+swanand palve purchase ki details 4b mein hai sir. Table 6 is for sale only .
sir o unregistered hai aur 4b mai to supplier ka gstn dena hai
+swanand palve sir tax free from unregistered person ka point ni hai. Available.
Thank you sir for share this information ....
Pleasure
sir, whether the purchase invoice is necessary or not in offline tools b2b? because no claim on purchase.plzz reply me sir
Yes in gstr 4 it is necessary
tax free item sale kiya hae kaese nil gstr4 file hoga
tax free item ka alag se criteria nhi diya gea.
I had submitted gstr 4 n uploaded successfully bt while file return button error system failure is coming since morning pls help me out.
Mayur Shah please vheck liability tab. Is anything payable?
I am Talking about 10-11 point?
tHANK YOU SIR FOR REPLYING
10, 11 - Tax, Interest, Late fee payable and paid
Total Liability Paid through Cash
13504 13504
13 - Debit entries in cash ledger for tax /interest payment
Integrated Tax Central Tax State/UT Tax CESS
0 6752 6752 0
FINAL
WHICH I HAD PAID STILL ERROR IS CIMNG PLS HELP
+Mayur Shah have you offset the liability?
Sir i have completed uplod json is succesed uploded but status shown error accrued plz rectify this
+RAMYA AGENCY sir please try to download the updated offline utility and then try again.
sir, Taxable Amount Fill only Round off (i.e. decimal value not fill in taxable column.)
vinod pamnani please explain further. I can't understand you
VERY USEFUL
+Kamal Kumar thanks
Nice
good and thanks
Thank you Suresh Kumar.
sir i have downloaded excel sheet from gst portal. when preparing tax period in drop-down box is only for jul-sep. please guide
please download it again. it is available.
I am into Composition levy and if I purchase any goods from a Composition dealer then in which Sheet the entry has to be made?
+Kamalesh Chopra ther is no such column sir for this quarter . Only you need to record outward supply.
sir where would i enter purchase data from registered supplier
+Akash Dhar please read instructions in offline utility. There is no requirement to enter data for registered suppliers for this quarter.
thank you sir
sir i have entered the data in 4B sec which attracts reverse charge. Now the portal is showing is showing total liability 55000....which i have already paid to the supplier as GST. Is there any possibility to rectify my return?
+Akash Dhar please wait for revision option. This is not available yet.. please don't file your return until you will be able to rectify your return.
Sir i have a grosery shop and i had a composition scheme kindly help to to file my return gstr4
+Ronak Agarwal please tell me how can i help you?
uploaded the json file but its showing error occured
+HR Consultancies one of other commenter has faced the same issue. Kindly send offline utility file on academysucc@gmail.com. i will guide you.
MIGRATED GSTN HOLDER OPT IN COMPOSITION SCHEME AFTER 16TH AUGUST BUT BEFORE 30 SEPTEMBER WHEN FILE THERE RETURN FOR JULY -SEPT 2017 RETURN PLEASE SUGGEST
+Rohit Fandot sir please ask helpline for this.
Sir composition dealer ko GTA se li hui service m 5 % tax reverse charge m paid karna h kya..? Agar ha to uska ITC claim hoga kya..?
roshan choudhary yes. But no itc available to composite dealer.
where to uploaed sell details in gstr3b??
Shubhajyoti Banerjee in the first part of gst 3b
सर APRIL to JUNE service tax return 2017 मै ने 100 रूपए की सर्विस दी है और 15 रूपए सर्विस टैक्स received किया है अब मुजे गवर्नमेंट को 15 रूपए देना हो गा मगर मै 13 रूपए Chalan से पेड करुगा क्यों की 2 रूपए invoice मै excise tax paid किया है अब मेरा question है की 2 रूपए को रेतुर्न मे कहा feed करू की 15=13+2 Remaning tax Payable Nil हो जाय !
very good
thanks sir.
good video
thanks sir.
Sir..is me see konsa easy ho ga??
Plz sir reply
Surajit Sarkar net banking sir.
by watching others video i had filled NIL return for GSTR4. nw pls help me how to rectified. I had submitted where final written sheet had come. actually return was submitted bt nt filled. Can i change it nw or no pls help me out.
Ur video is very helpful n in detailed its been created.
Thanking you
Awaiting for the reply
Mayur Shah no rectification is availabilite yet. Don't file your return until rectification process is available.
OK SIR THANK YOU
json file upload error aa raha hai jabki koi error nahi hai ab kya karen bina puchase ka koi error nahi deta hai
Kindly send your excel at academysucc@gmail.com. I will check and let you know
Sir i send u my excel still i am waiting for ur reply
Sorry but I didn't get any email
most helpful video. thanks. show all gst return filling with voice and writing. what to do for printing of gst filling step? have u any books?
thank you sir. i will make other videos of GST wit voice. No i don't have any book.
Sir Mera gstr 4 july to September ka late fee ho gaya...main pay kar di.....mujhe refund mil sakta hay?????
Plz sir ans
AGAR COMPOSITION DEALER ME BY MISTAKE NIL KI RETURN SUMMIT HO GAYI HO TO USE EDIT KAR SAKTE HAI PLZ REPLY
Suraj Mishra Ni sir. ABI revise karne ka option available Ni hai.
Hi Taran Arora can u provide video of GSTR1,GSTR2,GSTR3B in same way
Yes for sure. I am going to upload GSTR 3B in my next video. Then step by step with other ones.
sir i opted for composition scheme in sep month.When i was regular dealer i have filed GST 3B of JULY,AUG,SEP months.Now I need to file gstr 4. If so i have paid gst in july month what about paid amount? If i have to submit GSTR 4 of Quarter 2,I have to pay 1% ??????Please solve this issue.Thanks in advance
+SIVA KUMAR sir abhi 16 aug se pele migration valo ke liye e gstr 4 ka option available hua hai. You should contact support for this.
SIR AGAR MERE PASS TABLE NO 4A KE ALAVA KOI DETAIL NAHI HAI TO MUJHE BUS TABLE NO 6 KI DETAIL HI BHARNI HOGI ...
hanji sir. sirf table 6 ki details hi bharni hogi apko.
thank you sir.....
Pleasure sir
Sir..tax k payment dr.card se online cash payment ho sakti haa
Plz reply me sir
+Surajit Sarkar no sir. Only three options are available. Net banking, neft/rtgs and over the counter
Thankyou....
Good explanation..
sura Anvesh thank you
gstr4 upload k bad v agar turnover ni dikha raha hai to kya karna padega ? pls ans ...
manoj Patel agar aapne aaj upload ki hai. To wait for today. Kal check karna..
Thnku sir
welcome. Please subscribe to my channel.
Taran Arora Success Academy sir ek chota issu ur tha sab uubmit hone k bad final dikha ta hai kya
+manoj Patel aap isko preview mein check kar lo sir
Thanku very much Sir
Welcome
sir status showed submitted
dashboard shows submitted
sir late fee kaise pay karna hai pls reply
Challan create kar ke sir.
Usmein late fees ka alag se e diya hai column.
Taran Arora Success Academy sir waha do cloum hai ur dono jagha me same amount dikhata hai to dono ammount ko add kar k pay karna hai ya ek hi amount ko pay karna hai
manoj patel sir. cgst and sgst dono deposit honge.
sorry sir its my mistake i hav made offline joison file but its happend suddanly
no worries Anil ji. please wait for modification. then only move further.
how to file multiple tax rate in one invoice on gstr4
+Mohit Agrawal i didn't get you. Please explain
One on only reverse charge suppliers add to gstr4
sir, Will I have to pay tax if yes on reverse charge ???
in gst r4 offline tool
No
thank you
Partha Biswas thankyou sir.
Your explanation is very good, but my issue you have not explained. I am writing to you that, I am a composite Dealer doing Purchases and Sales, in GSTR 4 Offline Utility Where should I show my purchases, bought from Registered Dealer ( But NOT 4B Reverse Charge) .
This is the reply devadoss sabari
Sir......
PLEASE TELL ME HOW TO DOWNLOAD GSTR-4 FILED RETURN....
Please select the return you have filed then download it.
best
+Ravi Gupta Thankyou sir
REVISE KA OPTION ABHI HO JAYGA
Suraj Mishra Abbi. Ni Aya sir. Aana hai. Dekho kab aye.
Sir gstr 4 ki json file upload kiye bina hi submit kr diya
Lekin file nhi kiya
To ab kya option h vapas json upload krne ka
Ya fir file krdu
Please help
+Pankaj Mewara that means aapne..nil ki return submit kardi..iski revised ka option abi nhi available hua hai. GST portal pe.. I will suggest you should contact gst support for revision date of gstr 4. And also apni return ko file na karna. Until revision mode is on.
Taran Arora Success Academy
Ok Sir to ab file na kru na
Lekin tax to pay krdu ya na kru
Yes pay your tax.
Taran Arora Success Academy ok sir thnk u so much
+Pankaj Mewara it's been pleasure Sir.
thanks bro
pleasure mohamed ji
सर मै ने 100 रूपए की सर्विस दी है और 15 रूपए सर्विस टैक्स received किया है अब मुजे गवर्नमेंट को 15 रूपए देना हो गा मगर मै 13 रूपए Chalan से पेड करुगा क्यों की 2 रूपए invoice मै excise tax paid किया है अब मेरा question है की 2 रूपए को रेतुर्न मे कहा feed करू की 15=13+2 Remaning tax Payable Nil हो जाय !
sir gst ki return mein ni file hoga.
THANKS
+RIYAD THARAVATTIL welcome
Thanks
br patel pleasure sir
sir looking for ur valuable response
please inform me after checking thanks
sir mail mila aapko
Yes got it.
Plz delete purchase data. As it is not required. And then create again
its offline method
SHIRAZ AHMAD yes. Online method not available
sir I have mailed u screenshot
yes sir i got it.
But you have submitted it wrong. You could have to fill offline utility excel file for sales of that quarter. For this you have to go through the whole procedure that i have explained in this video. Now please wait for the modification available. Don't file your return until modification is available.
THANKS
+Hemant Bhandari pleasure