Gstr 4 offline tool
Web1st May 2024. (1) The due date to file GSTR-4 for FY 2024-21 was extended from 30th April 2024 to 31st May 2024. (2) Form CMP-08 that was due by 18th April 2024 for January-March 2024 has been given a relaxation in the interest charges. No interest for filing on or before 8th May, interest reduced to 9% between 9th May and 23rd May, but charged ... WebOct 5, 2024 · GSTR 4 Offline Utility (Annual Return) is available on GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return Common Issues in GSTR - 4 Offline Utility Issue: While importing GSTR …
Gstr 4 offline tool
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WebAug 10, 2024 · Double -click on GSTR 4 Offline Utility V3.3 to run the offline utility. System Requirement To use the tool efficiently, ensure that you have the following installed on your system: Operating system > Windows 7 or above. The tool does not work on Linux and Mac. An Uncompress file software like- Winzip or Winrar. Microsoft Excel 2007 & above. WebOct 5, 2024 · GSTR 4 Offline Utility (Annual Return) is available on GST Portal to facilitate the composition dealers to prepare the GSTR 4 Return Common Issues in GSTR - 4 Offline Utility Issue: While importing GSTR …
WebFeb 23, 2024 · To download the new GST return offline tool, follow the steps below: Step 1: To install the zip file for offline utility, the user must first click the “Download” button and then agree by clicking the “Proceed” button in the pop-up. WebGoods And Service Tax. Nov-2024_Updated Jurisdiction (Count-41) IT Redressal Issue & Migration Issues communicated to GSTN up to 31-03-2024. Allocation of GST Taxpayers …
WebLogin to the GST Portal www.gst.gov.in. Go to Downloads > Offline tools > GSTR4 Offline Tool > Download button. Unzip the downloaded Zip file which contain GSTR4 Offline … WebAny other payment. Proceed. Note : For taxpayer filing GSTR-3B on quarterly basis: 1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan.
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WebJan 31, 2024 · GSTR 4 or GST Return 4 is a type of GST Return that needs to be submitted by a composition dealer on a quarterly basis i.e. once every 3 months. The GSTR4 … dr worthalter miamiWebImage 5 GSTR 3B Offline Utility. Step 2: Once the folder is unzipped, double-click the GSTR3B_Excel_Utility file. The excel file will be opened. Step 3: Click on the Enable Editing button in the excel sheet. Step 4: You have to click on the Enable Content button in the excel sheet. Image 6 GSTR 3B Offline Utility. dr worthalter aventuraWebIf the template GSTR_4_Offline_Utility_v3.3.xls is not available in the File path, the message appears as shown: Copy the template to the File path and continue. Click Send … comic batman xWebJan 4, 2024 · GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built into it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2. This document explains how to set up and work with Dynamics 365 Finance to generate … dr worthalter psychiatristWebSteps to download the offline tool for GSTR-4. Step 1: Go to the GST portal. Step 2: Navigate to Downloads > Offline Tools > GSTR-4 (annual) offline tool. Step 3: Click … comic behind barsWebJan 4, 2024 · GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built in it) and a template for … dr worthamWebApr 12, 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, select the financial year and return filing period for which you want to download GSTR-3B. Click on the ‘Search’ button to proceed. dr wortham anderson