GSTR 4 (annual)
Dalip Soni (116 Points)
22 July 2020
Under the new format, when the GST shall be payable, either quarterly or annually alongwith the return?
7 Replies
annu Goyal
(1102 Points)
Replied 22 July 2020
CMP-08 filing must be done by all composition taxpayers (including service providers opting for composition scheme under Central Tax (Rate) Notification number 2/2019 dated 7 March 2019).
The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter.
The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 22 July 2020
The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter and requires to file return annually in GSTR 4 by 30th April of following financial year.
nazeer ahmed
(12 Points)
Replied 22 July 2020
But the last date to file GSTR 4 annual return for the financial year 2019-20 is extended up to 31/08/2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 23 July 2020
Yes, The due date of the form was lately extended to the 31st August 2020 from the 31st of July 2020 as the form was not available on the GST Portal.
Now, Form GSTR-4 for FY 2019-2020 has also been made available on the GST Portal.
Now, Form GSTR-4 for FY 2019-2020 has also been made available on the GST Portal.
deep1976
(propreitor)
(281 Points)
Replied 23 July 2020
is offline tool available or is it necessary to enter each and every purchase details..any solution to it
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 06 August 2020
Update : 06th August, 2020
Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 annual return offline.
Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 annual return offline.
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