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
How to file GSTR-4, GSTR-4 Annual Return filing, GST annual return
How to file #gstr4 | How to file annual return of composition GST | #Composition #gst annual return How to File #gstr4 (Annual Return) by #composition Taxpayer.
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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बहुत बहुत अच्छी तरीके से समझाया है अपने धन्यवाद सिर जी thanks 👍🙏
Thank you so much for detailed explaination. Purchase details are also auto populated in GST Today.
THANKS A LOT SIR, LOVES FROM PORT BLAIR, ANDAMAN AND NICOBAR ISLANDS
superb video especially the Credit note adjustment point 🙏
Honestly best video. I went through so many videos, but this one's the best keep it up. Worth watching
Thank you brother i dont know hindi, But i understand your teaching. i filed easily gstr 4 a.
Thanks Sir for making this video
thank you so much sir very helpfull video
Great explanation bro.. Keep it up.. Valuable video. Keep posting..
Very effective video ❤
Good video
🙏👍
Super sir
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???
Yes All purchase required to be shown
what if my credit note is more than the purchses how to show
negative value could not be Entered
Composition dealer se purchase krte woh details kha pr jaayegii
Purchase from Registered person
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.
The PAN of Supplier required to be entered for Purchase
Sir table no 6 main even Inward purchase ki bhi tax rate wise fill karna hoga na?
RCM Purchase Inward supplies required to be reported
Hello Sir,
Good Afternoon
Sir kya TDS & TCS return file karna mandatory hain GSTR4 File karne ke liye?
No
Gst4A books sae match karna important hai kya
yes
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?
Yes Its Mandatory for All Composition GST Registered Person
May I ommit own purpose purchases, which are appeared in gstr4a
not required
@@CAPuneetJain THANK YOU SIR. (again Thanks for your immediate reply)
Bill hai mere pass per 4a me nhi show hora Mai gstr4 me update krdun
Yes
Sum of taxable value pivot table m 0 aa rha h kaise sahi hoga
use the option convert to the Value under main sheet
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
The Adjustment related to previous year not required to be reported
Iska due date kab hai
30 April
Pivot table ke liye kya button press Kiya samja nahi
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