GSTR 4 filling issue
Radhanath Parida (Article Assistant) (149 Points)
31 July 2020Please help..
Radhanath Parida (Article Assistant) (149 Points)
31 July 2020
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 31 July 2020
Yes, it is mandatory as of now.
There has been no notification for its exemption and hence you will have to file GST-4 for FY 19-20.
As of now last date to file GST-4 is 31st August, 2020 for FY 19-20.
You can wait till last week of August, in case there is any further extention / exemption.
Vijayprakash P
(1313 Points)
Replied 31 July 2020