Not able to file GSTR 4 but CMP08 is filed
This query is : Resolved
Quick Summary
13 August 2020
We're getting the below message while filing GSTR 4, even though we have filed all the CMP08 for 2019-20 and first quarter of 2020-21 (Apr-Jun'20), What could be the issue?
"you are not eligible for saving/filing gstr 4 since you have not filed cmp08 for the last quarter"
Please suggest.
"you are not eligible for saving/filing gstr 4 since you have not filed cmp08 for the last quarter"
Please suggest.
14 August 2020
You please write to GSTN helpdesk.You may also call them on the helpdesk number given in the GSTN portal.
14 August 2020
Yes, we have contacted them. We hope the same is in the process. Thank you for the suggestion.
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