please guide me how to file gstr 4
and where is return allocate
Pawan Agrawal (94 Points)
04 July 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 05 July 2020
Hemal Makwana
(Designation)
(771 Points)
Replied 05 July 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 July 2020
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?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
