GSTR4

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M.M Sachora (Querist)
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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

CA Rashmi Gandhi (Expert)
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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.

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RAJA P M

RAJA P M (Expert)
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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.....

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M.M Sachora

M.M Sachora (Querist)
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23 October 2017 Thank you Sir and Madam for your valuable Reply...

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RAJA P M

RAJA P M (Expert)
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23 October 2017 You are most welcome Dear Anish... GOOD LUCK & GOD BLESS YOU...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 October 2017 Welcome dear.......

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