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TO FILE GST REFUND RFD 01A
We have to file GST RFD 01A,and we have download offiline template from gst website and filled all details of purchases and sale bills of relevant period.but when we velidate it, the error show that date is not in proper format.while date iS filled properly.We are very much puzzled,what to do.Also lets us know on which computer system ,this offline template is working.

C.A.P.C.GUPTA
JAIPUR (RAJ.)

By: PRAKASH CHANDRA GUPTA



316011
 
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)