Goods and Services Tax : Step-by-step guide to file GST-4 annual return for composition taxpayers. Learn deadlines, penalties, and filing procedure with co...
Goods and Services Tax : Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarificat...
Goods and Services Tax : जीएसटीR 4 में इनवर्ड सप्लाई के संबंध में परेशानी क...
Goods and Services Tax : Explore the extended GST amnesty schemes providing relief to non-filers of returns and allowing the revocation of canceled registr...
Goods and Services Tax : Stay informed on the latest GST updates! CBIC issues 9 Notifications extending deadlines for GST Forms & Amnesty Schemes. Learn ab...
Goods and Services Tax : Introduction: The year 2023 brings a ray of hope for taxpayers with the extension of multiple tax amnesty schemes. These schemes o...
Goods and Services Tax : Hurry up Taxpayers! 30th June, 2023 is the last day to avail the benefits of the Amnesty Scheme Under GST. Amnesty scheme under th...
Goods and Services Tax : It is earnestly requested to grant a one-time reduction in late fees and waiver of the penalty (wherever applicable) for filing of...
Goods and Services Tax : While filing Annual Return GSTR-4, if composition taxpayers have deposited excess tax, they will now be able to file for GST refu...
Goods and Services Tax : FM is Requested to kindly extend the due date for filing of GSTR-4 to 31st December, to bring in align with Annual Return by regul...
Goods and Services Tax : Despite submitting replies in February 2024, the petitioner was unable to participate in the personal hearing due to the closure o...
Goods and Services Tax : GSTN clarifies GSTR-3A notices issued to cancelled composition taxpayers due to a system glitch; corrective action is underway to ...
Goods and Services Tax : CBIC extended amnesty period for GSTR-4 non-filers till August 2023 vide Notification No. 22/2023- Central Tax Dated: 17th July, ...
Goods and Services Tax : Late fees in case of FORM GSTR-4 for the periods from July-2017 till F.Y 2021-22 has been waived completely in case of NIL GST ret...
Goods and Services Tax : CBIC extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th day of July, 202 vide Notification No....
Goods and Services Tax : Seeks to waive off the late fee under section 47 for the period from 01.05.2022 till 30.06.2022 for delay in filing FORM GSTR4 ...
CBIC has announced on its Twitter Handle on 31st August 2020 that Last date to file GSTR 4 for FY 2019-20 extended to 31st October 2020. Ministry Of Finance (Department of Revenue) (Central Board of Indirect Taxes and Customs) New Delhi Notification No. 64/2020–Central Tax Dated: 31st August, 2020 G.S.R. 539(E).—In exercise of the powers […]
1. What is Form GSTR-4 Annual Return: – With effect from 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 Annual Return, on annual basis, for each financial year. 2. Who are required to file Form GSTR-4 Annual Return: All registered taxpayers who have opted for composition scheme or were under composition […]
GST Series – Part 26 – Furnishing of Return by Composition Dealer under GST– Section 39(2) of CGST Act 2017 1. The taxpayers who have opted GST Composition scheme are required to file only one return in every financial year. 2. Statutory Provisions- Section 39(3) A registered person paying tax under the provisions of section 10, […]
Introduction: Extending the due dates for various compliances is one of the reliefs extended by the Government to support the struggling taxpayers due to Covid-19 crisis. However, the extensions are not straight forwarded, it comes with conditions and criteria. Hence it is important to carefully check the relevant conditions and make the compliance. We have […]
Learn how to efficiently file Form GSTR-4 (Annual Return) using the offline utility tool. Gain insights into the step-by-step process, from downloading the utility to uploading the JSON file on the GST Portal. Author: Dhara D. Khakharia.
Article contains FAQs related to Form GSTR-4 (Annual Return) Offline Utility. Faqs are divided in 6 parts which includes About Form GSTR-4 (Annual Return) Offline Utility, Download Form GSTR-4 (Annual Return) Offline Utility, Download the Generated JSON File, Worksheet Tabs in Form GSTR-4 (Annual Return) Offline Utility, Entering and Validating Details in Offline Utility, Upload […]
GSTR-4 (Offline Utility): Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 offline. Read- https://taxguru.in/goods-and-service-tax/filing-nil-form-gstr-3b-sms-gst-portal.html An EXCEL based offline tool has been provided on GST portal for composition taxpayers to prepare […]
जीएसटी में दो प्रकार के डीलर होते है एक रेगुलर और दूसरे कम्पोज़िशन ! कम्पोज़िशन डीलर को वर्ष में 5 रिटर्न्स भरनी होती है ! चार तिमाही और एक वार्षिक ! वित्तीय वर्ष 2019 -2020 की वार्षिक रिटर्न फॉर्म को बदल दिया था! और फॉर्म तैयार न होने पर विभाग द्वारा इसकी अंतिम तिथि को […]
Form GSTR-4 (Annual) is annual return which all Composition Taxpayers are required to file a return on annual basis after the end of the Financial Year which was rolled out from 01-04-2019. All registered taxpayers, who have opted for Composition Scheme for any part of the Financial Year, are required to file a return in […]
Manual on Filing Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards) How can I create and file details in Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards)? To create and file details in Form GSTR-4 (Annual Return) (For FY 2019-20 Onwards), perform following steps: (I) In case, you want to file NIL return in Form GSTR-4 (Annual Return), […]
