GSTR4
This query is : Open
M.M Sachora
(Querist)
21 October 2017
Is GSTR4 filing are start for composition dealer because in GST site form are not show ?? How can I pay GST Tax now?? if I pay Tax latter is there any penalty for the same ????
CA Rashmi Gandhi
(Expert)
22 October 2017
GSTR-4 form not yet started. Last date for payment was 18 Oct. so pay it.
If you pay later on then interest is charged.
Message likes :
3 times
22 October 2017
Yes.... I agreed with CA Rashmi Gandhi.,
GSTR 4 form not available in our dashboard. Also date is extended to 15th November.
But, Payment date is 18th October. Pay your liability on or before 18th October* .
Just you ll calculate your total tax amount And pay it with Challan.....
Message likes :
1 times
M.M Sachora
(Querist)
23 October 2017
Thank you Sir and Madam for your valuable Reply...
Message likes :
3 times
23 October 2017
You are most welcome Dear Anish...
GOOD LUCK & GOD BLESS YOU...
CA Rashmi Gandhi
(Expert)
23 October 2017
Welcome dear.......
Message likes :
1 times
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