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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Quick Summary
This discussion addresses how to file the GSTR4 Annual Return for the Financial Year 2019-20 for composition dealers. It clarifies that while CMP08 was filed quarterly, the GSTR4 is now an annual filing. The due date has been extended to 31st August 2020, and the GSTR4 form is available on the GST portal. It also covers how to download and extract GSTR4A purchase details for the relevant period.

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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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