I am GST user with regular scheme. When I am log in to my GST portal then due date is reflecting for GSTR4A is 18/10/2018. Do I need to do anything with that? If no then what to do that due date.
Similar to the GSTR-2A, GSTR-4A is generated quarterly for composition scheme taxpayers. It has the details of the inward supplies as reported by suppliers in GSTR-1.
No, you don’t have to file Form GSTR-4A. It is a read-only document provided to you so that you have a record of all the invoices received from various suppliers in a given tax period
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