Gstr 4

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Gourav dewangan

Gourav dewangan (Querist)

10 August 2017 What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)

RAJA P M

RAJA P M (Expert)

10 August 2017 The GSTR 4 is a return under GST that needs to be filed once every 3 months by registered tax payers who have signed up for the composition scheme (those who opt for this scheme are known as compounding vendors). They would be required to pay taxes at fixed rate without any input tax credit facilities.

GSTR 4 is filed quarterly. The last day to file the GSTR-4 is 18th of the month following the quarter for which return is being filed

Apr to Jun ---> July 18th
Jul to Sep ---> Oct 18th
Oct to Dec ---> Jan 18th and
Jan to Mar __> Apr 18th...

Payments made on above sais 18th

Gourav dewangan

Gourav dewangan (Querist)

11 August 2017 Thanks for information RAJA Sir. So If i Registered on 16/07/2017 in composition scheme under gst (new registration not a migrated case) then i have to submit GSTR-4 first time on or before 18th October 2017. Am i right ?

RAJA P M

RAJA P M (Expert)

11 August 2017 Yes. You can....

RAJA P M

RAJA P M (Expert)

11 August 2017 But, once you ll confirm your registration as composition scheme. Bcoz, Somebody select composition scheme also wrongly select as Service provider. After its not under composition scheme..... So, Only I said it.....

Gourav dewangan

Gourav dewangan (Querist)

12 August 2017 Ok.. Thank you sir......

Message likes : 1 times

RAJA P M

RAJA P M (Expert)

12 August 2017 You are most Welcome

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