GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) (CENTRAL BOARD OF EXCISE AND CUSTOMS) 15 Kartika, 1939 (SAKA) In exercise of the powers conferred by section 14 of the Customs Act, 1962 (52 of 1962), the Central…
It is recommended that please do not change the formatof exported excel file. Otherwise there will be error in processing.Only fill up data as per given format. For “Invalid CGST/SGST amount”and getting an “unable to process”error message, if the CGST/SGST tax amount…
1) Download GSTR 4 Offline tool from the download tab on GST portal. 2) Ensure that the minimum system requirements of Windows 7 and MS Excel 2007 is met. 3) Extract the GSTR 4 offline tool. Open the…
Any registered person who fails to furnish the return by the due date is liable to pay a late fee* of one hundred rupees separately under the CGST law and SGST law (i.e. a total of Rs. 200)…
