New version of GSTR-4 offline tools (V2.1) is now available on portal

Deepak Gupta | Apr 11, 2018 |

New version of GSTR-4 offline tools (V2.1) is now available on portal

New version of GSTR-4 offline tools (V2.1) is now available on portal
For preparing your GSTR-4 for the 4th quarter (Jan . Mar), 2017-18, a new version of GSTR-4 offline tool (V2.1) is now available in Download section from 6th April 2018.
Please note, that declaring inward supplies details received from the registered suppliers (other than supplies attracting Reverse Charges) under Table 4A in the offline tools of GSTR-4 is mandatory. Table 4A and 4B of GSTR-4 is combined in the excel sheet of offline tool and return filers are required to specify Yes or No in the column of Reverse Charge Status to select the nature of supply.
In case supplies are not related to reverse charge No option is to be selected.
 
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Deepak Gupta
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CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.

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