please guide me how to file gstr 4
and where is return allocate
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 July 2020
Better to google and understand the filing details...
After that any doubt then ask here...
After that any doubt then ask here...
Hemal Makwana
(Designation)
(771 Points)
Replied 05 July 2020
You can refer help section of GSTN portal, I am going to file in a couple of days, or you can contact me if u need any assistance
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 July 2020
No.... it's not visible on portal as of today.
Bhavika Kothari
(CA)
(1258 Points)
Replied 10 July 2020
If you are a composite dealer and you want to file the quarterly return then CMP-08 is applicable now. GSTR-4 is the annual return for composite dealer. To file this return all you need to do is login to GSTN, select the financial year, go to returns section, select the return, fill in the required details and file the return
Deep Shah
(Job)
(169 Points)
Replied 12 July 2020
There is no option available in my login to upload GSTR-4 whereas due date to file as per portal is 15th July 2020. I have already file CMP-08 of all Quarters of F.Y. 2019 - 20 but still GSTR-4 is not visible for upload. Had anybody uploaded GSTR-4 for F.Y. 2019 - 20? And is there any notification for extension of due date to File GSTR-4?
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