GSTR4


This query is : Open 

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 ????

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.

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.....

23 October 2017 Thank you Sir and Madam for your valuable Reply...

23 October 2017 You are most welcome Dear Anish... GOOD LUCK & GOD BLESS YOU...

23 October 2017 Welcome dear.......


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