Tag Archives: GSTR-4

How to file GSTR 4 with Offline Tool

By | November 24, 2017

How to file GSTR 4 with Offline Tool   1. Step by step guideline for taxpayers to download GSTR 4 Offline Tool from the GST Portal. 2. Step by step guideline for taxpayers to fill worksheets using GSTR 4 Offline Tool.. 3. Taxpayers guide to upload JSON file using GSTR 4 Offline Tool. 4. Correcting JSON file… Read More »

JSON file processed with errors: GSTR 4 : correction Procedure

By | November 24, 2017

Correcting JSON file processed with errors using GSTR 4 Offline Tool.   Related Topic on GST  Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments GST Judgments GST Press… Read More »

Flow Chart of GST Registration and Return by New Taxable Person

By | October 12, 2016

 GST Registration and GST Return by New Taxable Person Read Compulsory Registration under GST ( India )- types Download  GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Read also  GST Return filing Process in India GST Registration:- Forms  26 Forms for Registration prescribed-26 Forms for Registration have been prescribed (Form GST… Read More »

Download Tax Return Preparer Form under GST – GST TRP 1 to GST TRP 7

By | October 8, 2016

Download Tax Return Preparer Form under GST Download GST TRP Form GST TRP 1, GST TRP 1A GST TRP 2, GST TRP 3, GST TRP 4, GST TRP 5, GST TRP 6, GST TRP 7 Sr No Form No Purpose 1 GST TRP 1 Application for Enrolment as Tax Return Preparer under GST 2 GST TRP 1A… Read More »

Analysis GSTR 11 -Inward Supplies statement for UIN

By | October 8, 2016

Form GSTR – 11 INWARD SUPPLIES STATEMENT FOR UIN Key Points about GSTR 11 -Inward Supplies statement for UIN Due Date :- GSTR 11 -Inward Supplies statement for UIN is to be furnished by 28th of the month following the month for which statement is filed. Who to furnish :– GSTR 11 -Inward Supplies statement… Read More »