New GSTR 4 Annual Return Detailed Video New Process 2024 How to File GSTR 4 FY 2023-24 |

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  • Опубликовано: 5 сен 2024
  • Composition Annual Return 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.
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    How to file GSTR 4 | GST Annual Return of composition | How to add purchase in GSTR-4
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    In this step-by-step tutorial, learn how to file GSTR-4 (Annual Return) as a Composition Taxpayer. As a small business owner under the Composition Scheme, filing GSTR-4 is a crucial compliance requirement. In this video, we will walk you through the entire process, from logging into the GST portal to filling out the form and submitting it. Avoid penalties and stay compliant with the help of this comprehensive guide on filing GSTR-4 for Composition Taxpayers.
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Комментарии • 42

  • @madhavpanchal1624
    @madhavpanchal1624 2 месяца назад +2

    बहुत बहुत अच्छी तरीके से समझाया है अपने धन्यवाद सिर जी thanks 👍🙏

  • @ashokkhegde
    @ashokkhegde 4 месяца назад +1

    Thank you so much for detailed explaination. Purchase details are also auto populated in GST Today.

  • @user-cq6fj2se5h
    @user-cq6fj2se5h 2 месяца назад +1

    THANKS A LOT SIR, LOVES FROM PORT BLAIR, ANDAMAN AND NICOBAR ISLANDS

  • @babajibabaji6244
    @babajibabaji6244 4 месяца назад +2

    superb video especially the Credit note adjustment point 🙏

  • @Amar-ek7tc
    @Amar-ek7tc 4 месяца назад +2

    Honestly best video. I went through so many videos, but this one's the best keep it up. Worth watching

  • @mjaganathan2267
    @mjaganathan2267 4 месяца назад +1

    Thank you brother i dont know hindi, But i understand your teaching. i filed easily gstr 4 a.

  • @VijayKalra2711
    @VijayKalra2711 4 месяца назад +1

    Thanks Sir for making this video

  • @singh-shubham
    @singh-shubham 4 месяца назад +1

    thank you so much sir very helpfull video

  • @user-ex2le4bo5y
    @user-ex2le4bo5y 4 месяца назад +1

    Great explanation bro.. Keep it up.. Valuable video. Keep posting..

  • @joshig1603
    @joshig1603 4 месяца назад +2

    Very effective video ❤

  • @biswajitroy1167
    @biswajitroy1167 4 месяца назад +1

    Good video

  • @gautamahuja3683
    @gautamahuja3683 4 месяца назад +1

    🙏👍

  • @gitaram6372
    @gitaram6372 4 месяца назад +1

    Super sir

  • @anchalagarwal6996
    @anchalagarwal6996 3 месяца назад

    Sir 4a mai jo suppliers show hai unse alag bhi mere purchases hai registered se jo show nhi ho rhi. Kya karu. I mean annual return mai sari purchase dikhau jo show nhi ho rhi???

    • @CAPuneetJain
      @CAPuneetJain  3 месяца назад

      Yes All purchase required to be shown

  • @cahardiksingh6332
    @cahardiksingh6332 2 месяца назад

    what if my credit note is more than the purchses how to show

    • @CAPuneetJain
      @CAPuneetJain  2 месяца назад

      negative value could not be Entered

  • @caharshitparakh382
    @caharshitparakh382 4 месяца назад +1

    Composition dealer se purchase krte woh details kha pr jaayegii

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад +1

      Purchase from Registered person

  • @cmaankushsoni5368
    @cmaankushsoni5368 4 месяца назад

    Dear expert agar kisi ek unregistered supplier se inward h jiska single invoice h lekin usne alag alag logo k bank account me payment lia h to pan card supplier ka dalenge ya payment receiver ka.
    Aur yhi sirf value likh de to kya impact ho skta h pls answer.

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      The PAN of Supplier required to be entered for Purchase

  • @vmadkaikar1
    @vmadkaikar1 4 месяца назад

    Sir table no 6 main even Inward purchase ki bhi tax rate wise fill karna hoga na?

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      RCM Purchase Inward supplies required to be reported

  • @AbhaySingh0003
    @AbhaySingh0003 4 месяца назад

    Hello Sir,
    Good Afternoon
    Sir kya TDS & TCS return file karna mandatory hain GSTR4 File karne ke liye?

  • @harshbharuka
    @harshbharuka 4 месяца назад

    Gst4A books sae match karna important hai kya

  • @satyambaranwal5986
    @satyambaranwal5986 4 месяца назад

    Hello sir..
    हमने GST रजिस्ट्रेशन 16 जनवरी 2024 को लिया है।
    और कोई सेल परचेज GST से नही हुआ है।
    कया हमे भी GST ANNUAL RETURN फाइल करना होगा?

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      Yes Its Mandatory for All Composition GST Registered Person

  • @venkatm9259
    @venkatm9259 4 месяца назад

    May I ommit own purpose purchases, which are appeared in gstr4a

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      not required

    • @venkatm9259
      @venkatm9259 4 месяца назад

      @@CAPuneetJain THANK YOU SIR. (again Thanks for your immediate reply)

  • @rrupendrasingh8810
    @rrupendrasingh8810 4 месяца назад

    Bill hai mere pass per 4a me nhi show hora Mai gstr4 me update krdun

  • @saurabhjaiswal2029
    @saurabhjaiswal2029 4 месяца назад

    Sum of taxable value pivot table m 0 aa rha h kaise sahi hoga

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      use the option convert to the Value under main sheet

  • @priyankajain8700
    @priyankajain8700 4 месяца назад

    Sir maine jo Excel sheet download k hai...usme ek dealer ne purane saal ka bill me change Kiya hai..
    USKO KAISE ADJUST KRNA HAI

    • @CAPuneetJain
      @CAPuneetJain  4 месяца назад

      The Adjustment related to previous year not required to be reported

  • @user-qs9gi2ok2q
    @user-qs9gi2ok2q 4 месяца назад

    Iska due date kab hai

  • @swatimishra6428
    @swatimishra6428 4 месяца назад

    Pivot table ke liye kya button press Kiya samja nahi