Tag Archives: GSTR-4

LAST DATE for GSTR 4 FY 2022-23 and LATE FEES I CA Satbir Singh

By | April 7, 2023

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GSTR 4 FAQs and User Manual

By | January 18, 2019

GSTR 4 (Composition scheme Return) FAQs and User Manual FAQs > GSTR-4 1. What is Form GSTR-4? Form GSTR-4 is to be filed by a taxpayers who are registered under the composition scheme. The composition taxpayer needs to provide the details of the outward supplies and inward supplies (other than attracting reverse charge and attracting… Read More »

Purchase Details not required in GSTR 4 : Govt Clarification

By | October 18, 2018

Ministry of Finance  Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Posted On: 17 OCT 2018 3:10PM Watch Video Explanation by CA Satbir Singh It has been brought to notice that doubts regarding the manner of filing the quarterly return by Composition Dealers in FORM GSTR-4 in the absence of… Read More »

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer

By | September 9, 2018

GSTR 4 Offline Utility : Download : GSTR return for Composition Dealer GSTR 4 Offline Utility made available on GST Portal for filing return by Composition Dealer GSTR4 Offline Tool Version V3.1 Download ; Unzip and open the GSTR-4 Offline utility (excel macro) to prepare your GSTR-4 return in offline mode. Download  Your downloaded (GSTR4 Offline… Read More »

Composition Dealer not required to fill Sr. No 4A of Table 4 of GSTR-4

By | April 17, 2018

Ministry of Finance Clarification on the manner of filing the Quarterly Return by Composition Dealers in FORM GSTR-4 Posted On: 17 APR 2018 3:07PM by PIB Delhi Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In particular, there is a doubt with respect to the instruction… Read More »

New Version of GSTR 4 for 4th quarter (Jan . Mar), 2017-18 : Download

By | April 11, 2018

For preparing your GSTR-4 for the 4th quarter (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in .Download. section from 6th April 2018. Please note, that declaring inward supplies details received from the registered suppliers (other than supplies attracting Reverse Charges) under Table 4A in the offline tools… Read More »