Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GSTR4 ANNUAL RETURN .

SADIK VALI (157 Points)

16 August 2020

dear sir...
GSTR4 ANNUAL RETURN is mandatory file?

Reply
Follow
Share

5 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 16 August 2020

Yes, it is mandatory as of now for all composition Taxpayers.

There has been no notification for its exemption and hence you will have to file GSTR-4 for FY 19-20 compulsorily.

Last date to file GSTR-4 is 31st August, 2020 for FY 19-20.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

SADIK VALI (157 Points)
Replied 16 August 2020

Any extansion..? sir.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 16 August 2020

This date is already extended date.
Till now, it's 31st August, 2020 only

1 Like

SADIK VALI (157 Points)
Replied 16 August 2020

After due date .. any late fee .?

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 17 August 2020

If your GSTR 4 is not filed by the due date, you are liable to pay a late fee of Rs. 100 per day post the GSTR 4 due date or Rs. 40 per day in case of a nil return, up to a total of Rs. 10,000 maximum.