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GSTR4 ANNUAL RETURN .

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SADIK VALI

161 Points Joined November 2018

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

Replies (5)

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

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.

SADIK VALI

161 Points Joined November 2018

Any extansion..? sir.

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

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

SADIK VALI

161 Points Joined November 2018

After due date .. any late fee .?

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

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.