FY 2020-21 GSTR-4
Sanjay D Thakker (Chief Financial Advisor) (89 Points)
29 April 2021
What's the due date? extended?
Sanjay D Thakker (Chief Financial Advisor) (89 Points)
29 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 29 April 2021
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 29 April 2021
GSTR 4 filing is fixed for 30th April for every year however in 2020 due to COVID 19, the due date has been set at 31st august. An assessee can file the form GSTR4 if he has also filed form CMP 08 for all the quarters during the financial year.
Sanjay D Thakker
(Chief Financial Advisor)
(89 Points)
Replied 29 April 2021
Lotus Agrawal
(Practice)
(1361 Points)
Replied 30 April 2021
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