How to File GSTR 4 FY 2023-24 | Composition Annual Return |
HTML-код
- Опубликовано: 5 сен 2024
- मैं अपने इस channel पर उन लोगों के लिए जो GST और Income Tax में अपना career बनाना चाहतें है उनके लिए videos लाता रहता हूँ
एक नए और अनोखे Career option के लिए channel से जुड़े
Become Tax Consultant
Grow Your Career as GST Practitioner
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
GSTR 4 Filing
How to file GSTR 4
GSTR 4 Annual Trturn
#gstr4
#tax
#incometax
#gstpractitioner
#incometaxreturn
#incometax
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Our Affordable Software to Save Time and Earn More:-
1. Project Report for Bank Loan:-rzp.io/l/Oyz2DH4
2. GSTR 2b Reconciliation Software:-rzp.io/l/BhGCzSh
3. Excel Accounting Software :-rzp.io/l/NqUMADH
4. GST Invoice and Stock Software:-rzp.io/l/dUsahuy
5. Projected Balance Sheet:- rzp.io/l/D4t3efL
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Our Free Courses
1. Free Professional Accounting Course 2023
• Free Professional Acco...
2.Accounting Marathon Class:- • Accounting Marathon Cl...
3.GST Practitioner Course :- / playlistlist=plcsnf2cy...
4.Income Tax Practitionrt Course 2023 :- • Free Income Tax Practi...
5.How to Start Tax Practice:- • How to Start Tax Consu...
6. Project Report Course :- • Project Report For Ban...
7. GSTR 9 Annual Return filing Course:- • GSTR-9 Annual Return C...
8. TDS Filing Course 2023:- • Free TDS Online Course
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Join Our Telegram Channel :-t.me/+w5oUXZbL...
Tags:-
Tax Consultant
How to Become Tax Consultant
How to Become GST Practitioner
Tax Consultancy
Tax Consultant Future
Tax Consultant kya hota
Tax consultant Career
Taax Consultant kaise bane
Disclaimer- Some contents are used for educational purposes under fair use. Copyright Disclaimer Under Section 107 of the Copyright Act 1976, allowance is made for "fair use" for purposes such as criticism, comment, news reporting, teaching, scholarship, and research. Fair use is a use permitted by copyright statute that might otherwise be infringing. Non-profit, educational, or personal use tips the balance in favor of fair use. All credit for copyright material used in the video goes to the respected owner
Good video sir thanks
Welcome
GSTR 4 me Purchase From Composition Dealer kese Dikhaye
sir in 6th table it shows tax rate wise details of outward / inward supplies attracting reverse charge, there we need to report the normal sales alsoo ??
Only normal sales and reverse charge purchase
Thankyou sir
Welcome
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
SIR EK SUPPLIER SE KEWAL EXEMPTED AUR NIL RATED KA GOODS AATA HAI AUR SUPPLIER ISE APNI GSTR 1 ME B2B ME NAHI DALTA BALKI ISE WO NILRATED EXEMPTED SUPPLY ME DALTA HAI TO KYA MUJHE USKI BHI DETAILS DAALNI HOGI COMPOSITION ANNUAL RETURN ME?
Sir transport ka bill v 4a me entry kre ge
Sir mere reverse charge nehi hai to kya karu
Sir composition dealer ko exempt purchase or exempt Sale kaha show karni h kya 0 prcent me dalni h ya nahi dale to chalega
Sir, 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?
Sir, one more doubt is, I had a turnover during previous financial year 2022-23 but I took registration in 2023-24, now whether I need to fill 2022-23 actual turnover(as filled and filed in Income Tax return) or I need to fill nil turnover?
Sir agar purchase return amount purchase bill se jyada hai toh kese entry kare.
Sir kya new update hue hai gst me wo kese pata lagega? Koi website hai jaha se gst ki policies ke update pata lagege?
Learn Free GST | Become GST Expert | GST Practitioners #gstcourse
ruclips.net/video/XpR_G1V6eAk/видео.html
Sir without any purchase sale dikha sakte hain composition me RCM to nhi paid karna pdega .??
Without purchase how sale can be possible
SIR MERE PARTY KE CASE ME "COMPOSITION" ME , EXEMPTED NIL RATED PURCHASE HAI TO ANNUAL RETURN GSTR 4 ME, PARTY KI DETAIL ME EXEMPTED KO 0% ME DAAL SAKTE HAI KYU KI SUPPLIER NE ISE NIL RATED EXEMPTED ME DALA HAI B2B ME NAH HAI GSTR 1 ME.? PLS REPLY
Agar puri saal koi purchase nhi hai but sales 12 lakh show ki hai , tho URD purchase dikne par koi tax jama krna hoga kya ?
Tax is only on Sale amount not on purchase
URD ka Record Keese Rkhe and RCM ki koi liability tho nhi hogi
i want to reset gstr4, but its not highlighting. will it effective after computer liabilities?
Sir maine 2022-2023 me 7 lakh k purchase kiya tha turnover 210000 kiya aur 2023-2024 me purchase nhi kiya purane se hi sale 269000 k dikhaya hai to annual return m kya karna hoga
Then leave blank purchase table
@@CAMitra24b2 table jo purchase ki chodna hai
Per sir Mere client ke usme to automatic purchase bill nhi chade hai esa ek Ke usme nhi sabhi ke usme ho rha hai koi solution hai plz btao
Automatic nhi chadenege……put it manually
Sir last year ke purchase bill me changes seller ne return me dale hai after filing of annual return..uska kya krna hai?
I have made tax dues in drc 03 in january that amount is not appearing in table 8.what to.do
Sir gstr4 return mein previous year sale mein agar galti se 0 dal kar agar nil return file ho gaya ho to kya hota hai
Gstr 4 can not be revised….so wait for notice then you can file reply
Sir mein oct dec mei 270000 ki jaga 2700000 bar diya hai kya kare pls tell me
Correct it in gstr 4
SIR, maine kisi bhi unregisterd se raw materials purchase nhi kya to 4c empty rahega kya aur 4b bhi purchase nhi kiya to .
Table which is not applicable leave blank
ok sir
Sir cvc option nahi aa raha file karne k liye koi bhi
GSTR4 Offline tool 2.2v JSON file get older versions show at the time of upload the JSON file what to do? Please reply
Try to use online mode…offline showing errors ….
Sir agar without purchase details GSTR 4 file kara to kya hoga???? Koi panelty hai kya???
Notice may come to show how you made sales without purchases …….
Sir credit note kaise adjust kare
How to view Annual turnover
Check total of Cmp 08
Sir, kuch purchase ke Bill missing hai GST portal per show kar rahe hai but hamare pas nahi, tab kya karna hoga.?
Show actual amount of purchase ….showing on portal or not doesn’t matter in case of gstr 4
@@CAMitra24sir, if portal me gstr4a total bill fy 23_24 me15-16 show hue hai but client ke paas total fy 23_24 ke 40 -60 tax invoice lata hai to ,both data ko consolidate kre fir gstr4 me me insert kre pls help???
And if one bill portal me credit note hai uska kya kre pls??
Late fees F.Y 20/21,21/22,22/23 ki kya hogi • || abhi FY 20/21 ki 10 K show kr raha hai 😢 pls help
Max 10000
Main composition dealer main register hu mere pass option nahy AA Raha h. Gst 4 Ka
Gst 9 Ka AA Raha h
Plz help
Mera April 2023 se October 2023 tak composition scheme tha or November 2023 se March 2024 tak regular scheme tha lekin mujhe sirf GSTR4 hi bata raha he.
Gstr 9 nahi bata raha he
Yes file gstr 4
I have purchased of your kit sir,but not getting any thing yet
Send payment receipts on 8005211668 and also check spam folder
Sir ek quater me Jada tax chali gyi ha or March ki return bhi file kar di ha tu kya tax reverse ya return ho sakta ha kya..... dhanyawad aapka
सर मेरा gst नम्बर जून में मिला था। ,इसलिए 3 क़वाटर फ़ाइल हुए है ,एनुअल रिटर्न् पर कोई ऑप्शन शो नही कर रहा है,क्या फिर भी फ़ाइल करना जरूरी है
Yes its mandatory….
I purchase goods ₹1000 from A and purchase return ₹ 100 with in fin_year what amount fill in gstr
900
Sir purchase utni h shw krni h n exact jitni k supplier n show ki h apne gstr1 m??
No….as per your purchase …not as per gstr 1
@@CAMitra24 sir to jin kch suppliers ne sale m mjhe show nhi kra h to un purchase ko m kase show kru
Sir aaka no pick up nhi hobraha hai
Only whatsapp
Hlw sir,can v claim actual itc for the qtr of march 24 rather than which shows in 2b (almost 1lakh tax liability comes due late filing of gstr1 by supplier )pls reply assb
No can claim only which is showing in gstr 2b
credit note kaise adjust karu sir
Put net figures
सर को सादर प्रणाम चरण स्पर्श
सर जी मेरा सबाल है की हमने किसी पार्टी से कुछ माल खरीदा ।मगर वो माल खराब निकला। तो फिर हमने वो पूरा माल उस पार्टी को वापिस कर दिया । उस पार्टी ने हमे क्रेडिट नोट 01 जारी कर दिया
मगर हमारी b2b purchasing मे अभी वो उसका बिल शो कर रहा है सर अब हमे क्या करना चाहिए।
gstr 4 annual मे खरीदारी मे दिखाना चाहिए या नहीं plz सही रहा दिखाए। क्या करे।
No …dont show that purchase
@@CAMitra24 सर कोई नोटिस तो नहीं आएगा gst से हमे ।
Sir payment done 299, excel sheet not received yet
Already sent. Kindly also check spam folder of Email
Mai ne galti sale ko 5% ke badle mai 1% mai File kiya to mai amendment kese kar sakta hu
GSTR 4 can not be revised
@@CAMitra24 CMP -08 mai sale ko 5% Ke Badle mai 1% Mai Liya hai to wo gstr 4 Mai amendment kr skta hu
Is it mandatory to report purchases from URD?
Yes
Sir agar kisi quotar me Jada tax dal diya ha tu kya tax return ho sakta ha kya.....baata dijiye 🙏
Adjust in upcoming return
Yadi non taxable purchase gstr4 mey nahi dikh rahi aur bahut bills registerd aur unregisterd k HAI aur taxable par pura1% dey rahey hai, kya tab bhi non taxable bills enter karney hogey purchase detais mey😊
ITR GST return filling at just Rs 300
Any penalty.. after due date sir ..
200 per day up to 10000
Unregistered purchase bhi show Krni hogi kya and usme rcm to nhi lagega
Sir me oct-dec me 5 lakh k jaga 50 lakh kar diya huin.... Chalan to 5000 hi kata hain to anual me 50lakh ko correction karke 5 lakh karna he to hoga ki nahin
Yes
@@CAMitra24 thank you sir
Gst filling k liye
Sir late fees kitni hai GSTR4 ki
200 per day up to maximum 10000
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😂
Sir composition scheam leke k bad itc02 file karna mandatory hain or nahi
Not mandatory
Thank you sir 🙏
Aap ka no