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COMPOSITION FY 2019-20 ANNUAL RETURN GSTR4 HOW TO FILE

252 views 5 replies

HANMANT

AUDIT & ACCOUNT ASSISTANT

123 Points Joined August 2012

1. My clients is Composition Dealer. FY 2017-18 and FY 2018-19 GSTR4 have been filed Quarterly.

From FY 2019-20 CMP08 have been filed Quarterly till Mar 2020. GSTR4 FY 2019-20 have to file Annually and due date is 15/07/2020.

2. Please let me know how to file and upload the GSTR4 Annual retrun for FY 2019-20.

3. Thanks in Advance.

Replies (5)

Account Bird

157 Points Joined May 2020

You can contact Pointax on YouTube , they provide best services.

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

The form is not available on portal yet.

HANMANT

AUDIT & ACCOUNT ASSISTANT

123 Points Joined August 2012

I have download Offline GSTR4 utility from portal it display period FY 2017-18 and FY 2018-19. It does not display period FY 2019-20. And Sir GST portal display GSTR4 (2019-20) due date 15-07-2020. How can we file GSTR4 within due date

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

Last date for Filing GSTR 4 for F.Y 2019-20 have been extended to 31st August 2020
GSTR 4 is now available on GSTIN portal for filing by composition tax payers.

HANMANT

AUDIT & ACCOUNT ASSISTANT

123 Points Joined August 2012

1] I have downloaded Composition Dealer FY 2019-20 Quarterly GSTR4A(Purchase details) from GST user id. Now I want to extract the file. Let me know how to extract FY 2019-20 Qtly file.

2] GSTR4A extraction available on portal is for period FY 2017-18 and FY 2018-19.

Thanks in advance