I downloaded the offline tool for GSTR-4, it shows only July-Sep, Oct-Dec but not Jan-March 2018...??
kindly fix the problem
GO ONLINE IF THERE IS NO BULK DATA
OR CONTACT TO GST HELPDESK FOR MORE
HANNAN SHAIK (291 Points)
04 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 04 April 2018
GO ONLINE IF THERE IS NO BULK DATA
OR CONTACT TO GST HELPDESK FOR MORE
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 04 April 2018
4th Quarter form not available in GST portal...
Wait on further availability...
Ravi Ashara
(Proprietor)
(129 Points)
Replied 09 April 2018
it will made available within 3 4 days. no need to ask help desk. still u may made payment of gst challan for this quarter and wait till gstr-4 release.
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 10 April 2018
chandan mahto
(64 Points)
Replied 19 April 2018
My medical Whole seller issued me Credit Note against Expired Goods (Purchases Return) but he took only goods value only without GST reversal. How to fill GSTR-4 (5B (CDNR) ) when I am putting taxable Value system reflect GST automatically as per Tax Rate Selection, PLEASE GUIDE ME HOW TO FILE MY RETURN
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 23 April 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
