KNOW about Latest Changes in GSTR-4 required in quarter 3,
GSTR-4 COMPOSITION SCHEME DEALER’s Quarterly RETURN
OFFLINE EXCEL UTILITY Quarter 3 ( Q3 ) (Oct'17 - Dec'17) AVAILABILITY, Simplest way to file GST RETURN
GSTR-4 first time changes required in GSTR-4,
GSTR – 1 LATE FEES – HOW to PAY , Where to show Late Fees in GSTR-1 ?
GSTR 4 Q3 OFFLINE UTILITY AVAILABILITY | GSTR 1 LATE FEES HOW to PAY | CA DIVYANSHU SENGAR
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Download GSTR-4 Offline UTILITY for QUARTER 3 ( Q3 ) Oct’17-Dec’17
http://cadivyanshusengar.com/download/gstr4-q3/
MUST WATCH GST VIDEO’s link below mentioned
How to file GSTR-4
https://youtu.be/Cp2ABAdLooQ
GSTR-4 | FAQs | ERRORS in OFFLINE UTILITY | MUST KNOW before FILING | B2B
https://youtu.be/JmMIsSM80_o
GST - छोटे व्यवसायी को बड़ी राहत , छोटे व्यापारी को बड़ी राहत in GST, GST COMPOSITION RATE REDUCED | BIG RELIEF to SMALL BUSINESS | APPLICABLE DATE | CA DIVYANSHU SENGAR -
https://youtu.be/nIMfYLyFysQ
RCM Still Applicable as per Section 9(3) - Complete List
https://youtu.be/sCRR_Eq5p7c
GST Complete Overview within minutes (comparison Composition/ Regular/ URD)
https://youtu.be/-_IIq1g-WyY
Reconciliation - GSTR 3B with GSTR-1, 2, 3, How to correct mistakes of GSTR-3B
https://youtu.be/ZMERBRT88Ko
All about GST TRAN-1 with filing DEMO
https://youtu.be/-vU3xhbKH90
GST FORMS LIVE DEMO FILING
https://www.youtube.com/playlist?list=PLtTiiMHFoGlVCEL4sFchSdbp4R0buI6AJ
EXEMPT/ NIL RATED/ ZERO RATED/ NON GST SUPPLY Difference
https://youtu.be/XgGVvtkSBf4
Ineligible INPUT TAX CREDIT (List of items - ITC not available)
https://youtu.be/a49k1LuhUCA
GST - ACCOUNTS & RECORDS, Time Period for Books
https://youtu.be/0u3qn37BNK4
GST REGISTRATION - Requirement
https://youtu.be/TptUvfjAxKk
GST Applicability on RENT/ LEASE of LAND, BUILDING, PLANT-MACHINERY, etc
https://youtu.be/j0Z754PeHRc
GST TRANSPORTATION of GOODS - GTA PROVISIONS - SUMMARY CHART
https://youtu.be/MSqGJHZ3eKA
GST MIXED & COMPOSITE SUPPLY
https://youtu.be/ucfm5_qVhPU
GST - EXPORT under BOND / LoU, Notification 37/2017, Latest Circular
https://youtu.be/YAb4QqoZH6o
* DISCLAIMER -
This video is mere a general guide meant for Educational purposes only. No legal advice is given in this Video or Comments or in any way. All the Examples discussed are subject to change as per scenario.
#GSTR-4 #GSTR 4 #Composition Return GST , Quarterly Return GST, EXCEL UTILITY GSTR - 4 Composition Dealer , Goods and Service Tax, Goods & Service Tax, GSTN , GST online Portal,