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Gstr 4 due date

Nishu Kotian (332 Points)

29 July 2020

what is the gstr 4 due date fy 19-20. jan 20 to march 20

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 29 July 2020

The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter and requires to file return annually in GSTR 4 by 30th April of following financial year.

For F.Y 2019-20 GSTR 4 due date extended to 31st August 2020.

Note: GSTR 4 is annual return ( i.e like for F.Y 2019-20 ect...it's not Quarterly as mentioned by you.'" fy 19-20. jan 20 to march 20"