Users are encountering an error message when trying to file GSTR 4, stating they are ineligible because the last quarter's CMP08 hasn't been filed. This is happening even when previous CMP08 forms have been submitted. The suggested solution is to contact the GSTN helpdesk via email or phone for assistance.
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"