Gstr 4
This query is : Resolved
10 August 2017
What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)
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
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
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 ?
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.....
12 August 2017
Ok.. Thank you sir......
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
