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Guide for Uploading, Downloading, DO's & DONT's JSON File in GSTR-4 (Annual Return) Offline Utility

All about Uploading, Downloading, DO's & DONT's JSON File in GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online Upload the Generated JSON File Do I need to login to GST Portal to upload the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility? Yes. You must login in to the GST Portal to upload the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility. I am uploading Form GSTR-4 (Annual Return) JSON File again, after making changes. What will happen to details of the previous upload? In case, some details exist from previous upload, it will be updated with latest uploaded details. These details will be updated GSTIN wise for Table 4A and 4B and PAN wise for Table 4C. Can I generate the JSON file from the offline utility without entering any details in any sheet? No. You can’t generate nil JSON file. Download Err...

Guide for Entering & validating Details in GSTR-4 (Annual Return) Offline Utility

All about Entering & validating Details in GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online How can I prepare details in Offline Utility? Download the GSTR-4 (Annual) Offline tool from GST Portal under Downloads section and open it on your system. Enter edit/view the details in table no. 4 and table 6 (row 12 to 16) Generate the JSON file for upload. Can I generate the JSON file from the offline tool without first importing and opening the JSON file into the offline tool? Yes, you can generate the JSON file from the offline tool without first importing and opening the JSON file into the offline tool. Can the offline utility populate name of the taxpayer based on GSTIN in “Home” Sheet? No, the offline utility cannot populate name of the taxpayer based on GSTIN, as details will not be there to fetch name of the taxpayer in Excel/offline utility. GSTIN is ...

All about using an filling Worksheet Tabs in Form GSTR-4 (Annual Return) Offline Utility

Guide to use the Worksheet Tabs in Form GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online How many worksheet-tabs are there in Form GSTR-4 (Annual Return) Offline Utility There are 8 worksheet-tabs in Form GSTR-4 (Annual Return) Offline Utility. These are: Read Me Home 4A. B2B 4B. B2BRC 4C. URP 4D. IMPS 7. 5. CMP-08 6. Inward outward supplies 7. TDS TCS Credit received What is the use of Read Me worksheet-tab? The Read Me sheet contains Introduction and help instructions for you to read and use them to easily fill up data in Form GSTR-4 (Annual Return) Offline Utility. What is “Go Home” button? On click of ‘Go Home’, offline utility navigates to the Home sheet directly. What is the use of Home worksheet-tab? The Home sheet is the main page of the utility. It is used to perform following functions: Enter mandatory details— GSTIN and Financial...

GST Revenue collection for July 2020

87,422 crore gross GST revenue collected in July The gross GST revenue collected in the month of July, 2020 is 87,422 crore of which CGST is 16,147crore, SGST is 21,418 crore, IGST is 42,592 crore (including 20,324 crore collected on import of goods) and Cess is 7,265 crore (including 807crore collected on import of goods). The government has settled 23,320 crore to CGST and 18,838 crore to SGST from IGST as regular settlement.The total revenue earned by Central Government and the State Governments after regular settlement in the month of July,2020 is 39,467 crore for CGST and 40,256 crore for the SGST. The revenues for the month are 86% of the GST revenues in the same month last year. During the month, the revenues from import of goods were 84%and the revenues from domestic transaction (including import of services) were 96% of the revenues from these sources during the same month last year. The revenues for the last month were higher than the current month. Howeve...

All about Downloading the Generated JSON File

Download the Generated JSON File All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online Why do I need to download the generated JSON file from the GST Portal? You can download the generated JSON file from the GST Portal to: view details provided in filed Form CMP-08 in the relevant FY. view details related to TDS/TCS credit received and accepted during the year. edit Form GSTR-4 data already filled on GST Portal. edit details already uploaded through offline tool on GST Portal. How can I download the JSON file from the GST Portal? Login to the portal with valid credentials. Navigate to Services > Returns > Annual Return > Select the Financial Year > SEARCH > UPLOAD/DOWNLOAD JSON > GENERATE JSON FILE TO DOWNLOAD button to download the JSON file from the GST Portal. Do I need to login to GST Portal to download the generated JSON file using Form GSTR-4 (Annual Return) Offline Utility? ...

All about Downloading Form GSTR-4 (Annual Return) Offline Utility

Download Form GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online From where can I download Form GSTR-4 (Annual Return) Offline Utility in my system? To download and open Form GSTR-4 (Annual Return) Offline Utility in your system from the GST Portal, perform following steps: Access the GST Portal: www.gst.gov.in. Go to Downloads > Offline Tools > GSTR-4 (Annual) offline tool option and click on it. Unzip the downloaded Zip file which contains GSTR_4_Annual_Offline_Utility.xls excel sheet. Open the GSTR_4_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill up the worksheet accordingly. Note: Downloading Form GSTR-4 (Annual Return) Offline utility is a one-time activity. However, the utility may get updated in future. So, always use the latest version available on the GST Portal. Do I need to lo...

All about Form GSTR-4 (Annual Return) Offline Utility

About Form GSTR-4 (Annual Return) Offline Utility All about Form GSTR-4 (Annual Return) Offline Utility. How to fill GSTR-4 Annual return form offline to online What is Form GSTR-4 (Annual Return) Offline Utility? Form GSTR-4 (Annual Return) Offline utility is an Excel based tool to facilitate preparation of annual return creation in Form GSTR-4. Form GSTR-4 (Annual Return) is an yearly return to be filed once, for each financial year, by the taxpayers who have opted for composition scheme during the financial year, or were in Composition scheme for any period, during the said financial year, from 1st April, 2019 onwards. Such taxpayers are required to furnish details regarding summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge etc. in this form. Once return is prepared using offline utility, it can be uploaded on GST Portal, by generating a JSON file. Who needs to file Form GSTR-4 (Annual Return)? All taxpayers...

Latest Ford Car - CSD (Military Canteen) Post GST Price List

Military Canteen (CSD) - GST Price of Ford Cars We list of the latest price of all Ford cars which is available with Exciting Offers for Canteen Store Department (CSD) a.k.a Military Canteen.  These Special offers for all Army Personnel (Army/ Naval / Airforce).  The prices are post GST Implementation and we request the readers to contact your nearest CSD Authorized dealer for finding the right price before you request for a Demand Draft.   CSD Post GST Price of Ford - Aspire 1.2P Trend MT Depot Selling price (Rs.) 4,96,216  The CSD Depot selling prices are applicable at Delhi..  These rates will vary by Rs.10,000/- (approximately) at different places  across the country due to transportation charges, transit insurance charges etc. incurred by Car Companies.  The prices are prior to increase in Cess as notified by GST Council on 09 September 2017. CSD Post GST Price of Ford - Aspire 1.2P Titanium MT Depot Selling price (Rs.) 5,19,390...

Kerala GST Mobile App

Kerala GST Apps Lets look at a useful phone app called Kerala GST. This app has been released by NIC eGov Mobile Apps Tools. The app description in Google Play read as "The application enables the citizen to check whether the dealer can collect tax or not. A dealer registered in composition scheme is not allowed to collect tax from the customer. A citizen can also verify whether the GSTIN is a valid registration in Kerala" Kerala GST has been installed between 10,000 - 50,000 times by users at the time of this review and has an average rating of 4.2 in Google apps store. Kerala GST app has been reviewed by 161 Users and 101 users have rated 5 stars.  Kerala GST app size varies from device to device and can be installed on any Android device running version 4.0.3 and up. Apps Name Kerala GST Apps Developed NIC eGov Mobile Apps Tools Current Version 1.2 Total Installs 10,000 - 50,000...

JioGST Bill Lite Mobile App

JioGST Bill Lite Apps Lets look at a useful phone app called JioGST Bill Lite. This app has been released by Reliance Jio Digital Services Pvt. Ltd. Business. The app description in Google Play read as "JioGST Bill Lite is a simple billing application for generating GST-compliant invoices for one or multiple GSTINs. Manage your customer master, GST goods master, GST serv\mployees using this app" JioGST Bill Lite has been installed between 1-100 times by users at the time of this review and has an average rating of 3.5 in Google apps store. JioGST Bill Lite app has been reviewed by 53 Users and 28 users have rated 5 stars.  JioGST Bill Lite app size varies from device to device and can be installed on any Android device running version 4.0.3 and up. Apps Name JioGST Bill Lite Apps Developed Reliance Jio Digital Services Pvt. Ltd. Business Current Version 1 Total Installs 50-100 ...

Latest GST Price Finder mobile app

GST Rate Finder Apps Lets look at a useful phone app called GST Rate Finder. This app has been released by Central Board of Excise and Customs (CBEC) Books & Reference. The app description in Google Play read as "A simple app to search through the various goods and services and their respective GST Rates and details. Search the entire list or respective categories of taxes for Goods and Services."  GST Rate Finder has been installed between 1905 times by users at the time of this review and has an average rating of 4.3 in Google apps store. GST Rate Finder app has been reviewed by 1905 Users and 1282 users have rated 5 stars.  GST Rate Finder app size varies from device to device and can be installed on any Android device running version 4.0.3 and up. Apps Name GST Rate Finder Apps Developed Central Board of Excise and Customs (CBEC) Books & Reference Current Version 1 Total Instal...

Latest GST Car Price List

GST Car Price List We are presenting the latest car price list after the GST (Good & Simple Tax) as described by our Prime Minister Modi.  These prices should be considered tentative as the actual price may vary Latest Car Model GST Revised Price Type of Vehicle BMW 5 Series 520d Luxury Line ( Diesel ) Rs 54.8 Lakh* Luxury Vehicles BMW 5 Series 520d Sport Line ( Diesel ) Rs 49.9 Lakh* Luxury Vehicles BMW 5 Series 530d M Sport ( Diesel ) Rs 62.0 Lakh* Luxury Vehicles BMW 5 Series 530i Sport Line ( Petrol ) Rs 49.9 Lakh* Luxury Vehicles Nissan Micra dCi XL ( Diesel ) Rs 6.62 Lakh* Hatchback Nissan Micra dCi XL Comfort ( Diesel ) Rs 7.23 Lakh* Hatchback Nissan Micra XL CVT ( Petrol ) Rs 5.99 Lakh* Hatchback Nissan Micra XV CVT ( Petrol ...