FY 2020-21 GSTR-4

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Chief Financial Advisor
94 Points Posted on 29 April 2021
What's the due date? extended?
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On 29 April 2021 at 11:38 Report
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This discussion clarifies the due date for GSTR-4 filing for the financial year 2020-21. While the standard due date is April 30th annually, it's confirmed that there was an extension to August 31st in the previous year (2020) due to COVID-19. For the current FY 2020-21, the due date remains April 30th, 2021, and it has not been extended.

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Chartered Accountant
24588 Points Posted on 29 April 2021
No, last date is 30.4.21
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On 29 April 2021 at 11:42
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Chief Financial Advisor
94 Points Posted on 29 April 2021
Ok. Thanks.
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On 29 April 2021 at 11:44
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Chartered Accountant
24588 Points Posted on 29 April 2021
Your welcome
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On 29 April 2021 at 11:47
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 29 April 2021

GSTR 4 filing is fixed for 30th April for every year however in 2020 due to COVID 19, the due date has been set at 31st august. An assessee can file the form GSTR4 if he has also filed form CMP 08 for all the quarters during the financial year.

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On 29 April 2021 at 12:14
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Chief Financial Advisor
94 Points Posted on 29 April 2021
Are you saying it's extended to 31/08/2021?
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On 29 April 2021 at 12:17
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Chartered Accountant
24588 Points Posted on 29 April 2021
Not extended
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On 29 April 2021 at 12:47
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Chief Financial Advisor
94 Points Posted on 29 April 2021
Oh!! Thanks, Sourav
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On 29 April 2021 at 13:03
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Practice
1361 Points Posted on 30 April 2021
No not extended. he is saying last year date was extended.
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On 30 April 2021 at 21:33

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