FY 2020-21 GSTR-4
Sanjay D Thakker (Chief Financial Advisor) (89 Points)
29 April 2021
What's the due date? extended?
8 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 29 April 2021
No, last date is 30.4.21
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
Are you saying it's extended to 31/08/2021?
Lotus Agrawal
(Practice)
(1361 Points)
Replied 30 April 2021
No not extended. he is saying last year date was extended.
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