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GSTR-4 Due date

DIPESH SHARMA (132 Points)

22 February 2021

Gstr-4 due date for f.y 19-20 and what is the late fees ???

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 22 February 2021

The due date for filing GSTR 4 is 30th of April following the relevant financial year. For example, the GSTR-4 for FY 2020-21 is due by 30th April 2021*. Until the FY 2018-19, the due date was 18th of the month after the end of the quarter.

*Note: The time limit to file GSTR-4 annual returns for the FY 2019-20 was further extended to 31st October 2020 from 31st August 2020.
penalty of Rs. 200 per day is levied if the GSTR-4 is not filed within the due date.

The maximum late fee that can be charged cannot exceed Rs. 5,000.

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