manikanta cwa final (Student CMA) (32 Points)
11 January 2018previously to file in GSTR-4 offline utility it is not available to file for Oct-Dec term ...
before it shows only July-Sep term from the drop-down list in tax column in offline excel file
is it now available because the last date to file is before 18th January.
Raj Kumar
(2 Points)
Replied 11 January 2018
when we expect the GSTR-4 offline utility for Oct-Dec term
manikanta cwa final
(Student CMA)
(32 Points)
Replied 13 January 2018
if not updated how can we file returns, is there any other ways?
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
Mondira Saha
(GST)
(3925 Points)
Replied 13 January 2018
manikanta cwa final
(Student CMA)
(32 Points)
Replied 13 January 2018
Thank you .. for your response mam.
I had a small doubt after offsetting liability only we can file the return?
is that correct?
Soumya Laha
(Advocate & Tax Consultant)
(4693 Points)
Replied 13 January 2018
YES. You need to offset your liability first, afterthat you can file return
deep1976
(propreitor)
(275 Points)
Replied 13 January 2018
now it available but getting stuck in evc section when you file your return some techical giltch
RUCHIKA AGARWAL
(others)
(22 Points)
Replied 15 January 2018
i still di not found gstr 4 offline tool for oct dec
Mondira Saha
(GST)
(3925 Points)
Replied 15 January 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
