GSTN allotted on 18.9.2017 as composite dealer. He was filed oct-dec GSTR4 and Jan-MAR GSTR4. Sep month no sales. July-sep gstr4 nil report is filed necessary or not.But portal not asks the jul-sep filing.
Pls reply your comments
Thanks
9 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 May 2018
If portal is showing sept. month in GSTR4 , then file nil return
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 May 2018
You have to file GSTR-4 for July to Sept..
If period is not showing then no need to file.....
If period is not showing then no need to file.....
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 07 May 2018
@ Rashmi ghandhi... Thank u mam. The portal shows from date as 18.09.2017.. and also status shows not filed.
In this case Sep GSTR4 nil return to be filed or not. Kindly confirm Madam. Bcz late fee is around morethan 2680.00
Pls let me know ur response...
Thanks
In this case Sep GSTR4 nil return to be filed or not. Kindly confirm Madam. Bcz late fee is around morethan 2680.00
Pls let me know ur response...
Thanks
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 May 2018
Yes , you have file nil return for gstr4 for sept17
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 May 2018
you have to file nil return for same as you are registered in that period under GST
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