COMPOSITION FY 2019-20 ANNUAL RETURN GSTR4 HOW TO FILE

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AUDIT & ACCOUNT ASSISTANT
132 Points Posted on 07 July 2020

1. My clients is Composition Dealer.  FY 2017-18 and  FY 2018-19 GSTR4 have been filed Quarterly.   

    From FY 2019-20 CMP08 have been filed Quarterly till Mar 2020.    GSTR4 FY 2019-20  have to file Annually and due date is 15/07/2020.

2. Please let me know how to file and upload the GSTR4 Annual retrun for FY 2019-20.

3. Thanks in Advance.

 

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On 07 July 2020 at 20:32 Report
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157 Points Posted on 07 July 2020
You can contact Pointax on YouTube , they provide best services.
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On 07 July 2020 at 22:17
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GST Practitioner
55067 Points Posted on 08 July 2020
The form is not available on portal yet.
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On 08 July 2020 at 00:27
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AUDIT & ACCOUNT ASSISTANT
132 Points Posted on 08 July 2020
I have download Offline GSTR4 utility from portal it display period FY 2017-18 and FY 2018-19. It does not display period FY 2019-20. And Sir GST portal display GSTR4 (2019-20) due date 15-07-2020. How can we file GSTR4 within due date
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On 08 July 2020 at 12:11
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Tax and Business Consultant
11616 Points Posted on 23 July 2020
Last date for Filing GSTR 4 for F.Y 2019-20 have been extended to 31st August 2020
GSTR 4 is now available on GSTIN portal for filing by composition tax payers.
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On 23 July 2020 at 12:39
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AUDIT & ACCOUNT ASSISTANT
132 Points Posted on 07 August 2020

1] I have downloaded Composition Dealer FY 2019-20 Quarterly GSTR4A(Purchase details) from GST user id.   Now I want to extract the file.  Let me know how to extract FY 2019-20 Qtly file.

2] GSTR4A extraction available on portal is for period FY 2017-18 and FY 2018-19.

Thanks in advance

 

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On 07 August 2020 at 14:22

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