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Gst r 4 for composition dealer

shivam gupta (190 Points)

11 July 2020

i start file gstr4 for f.y 2019-20 . but it not shown on portal and last date is 15 july. so what i do?

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5 Replies

Vijayprakash P (1313 Points)
Replied 11 July 2020

It is learn that the extention of due date is under consideration of GST implementation committee.

KRISSHNAN KP (4215 Points)
Replied 12 July 2020

You may file CMP 8

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shivam gupta (190 Points)
Replied 12 July 2020

Cmp08 already filed bt gstr4 not shown on portal what i do?

Deep Shah (Job) (169 Points)
Replied 12 July 2020

There is no option available in my login to upload GSTR-4 whereas due date to file as per portal is 15th July 2020. I have already file CMP-08 of all Quarters of F.Y. 2019 - 20 but still GSTR-4 is not visible for upload. Had anybody uploaded GSTR-4 for F.Y. 2019 - 20? And is there any notification for extension of due date to File GSTR-4?