WebThe GSTR 4 format consists of several pieces of information about composition dealers. Let’s take a look at each section in detail. The first section asks for the year and the quarter for which the GSTR-4 is filed. The following sections ask for the tax details from that period. 1. … WebMay 13, 2024 · Part-4 of GSTR 9 Format In the part of 4 of annual return, the actual tax paid as declared in the returns filed during the previous financial year needs to be captured. Tax-wise break-up of tax payable, tax paid in cash and paid through ITC should be furnished. Part-5 of GSTR 9 Format
Due date of GSTR 4 for FY 2024-23 - FinancePost
Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … WebMay 27, 2024 · The annual return in Form GSTR-4 has only four tables, out of which one table is auto-filled as per the Form CMP-08 filed every quarter during the particular financial year. Traders and manufacturers can opt into the composition scheme if their annual turnover is less than Rs.1.5 crore for all states except those doing business from the … conkey\u0027s hound hunting supply
Manual > Filing Form GSTR-4 (Annual Return) (From FY …
WebJun 11, 2024 · GSTR 4 Format - Details to Know. GSTR 4 is a GSTR return document for composition dealers which has to be filed by a registered taxpayer every year, 30th of April. Form of the GSTR 4 … GSTR-4 is a GST Returnthat has to be filed by a composition dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish only 1 return which is GSTR 4 once in a year by 30th of April, following a financial year. See more GSTR 4 has to be filed on an annual basis. The due date for filing GSTR 4 is 30th of April following the relevant financial year. For example, the GSTR-4 for FY 2024-22 is due by … See more A taxpayer opting for the Composition Scheme is required to file GSTR-4. It also covers the special composition schemenotified for the service providers vide the CGST (Rate) notification number 2/2024 dated 7th … See more As per the latest update, a late fee of Rs.50 per day is charged up to a maximum of Rs.2,000. Where the tax liability is nil, the … See more WebGSTR-4 II How to file Composition Taxpayer Annual Return GSTR-4 II GSTR-4 filing 2024-22 IIWe provides All types of Tax Related Videos. So friend please Subs... conkey\\u0027s hound and hunting