GSTR -4
This query is : Resolved
Roshan Pawar
(Querist)
10 October 2017
Hi,
Need help for the following queries:
1 ) I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017
so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?
2) As GSTR -4 filing is not yet started but due date of GSTR 4 is 1 oct to 18 oct. ,so in this case should i pay GST before return filing started or wait for opening. the GSTR 4 . Does this liable for interest for late payment?
11 October 2017
Since you were registered from August give purchase sale details only from aug to sept and GSTR-4 date is extended till 15.11.2017 as of now. Regarding tax payment it is still not clear. But to avoid late payment fee or interest you may pay your tax liability on or before 18 oct.
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