GSTR 4 (annual)

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116 Points Posted on 22 July 2020
Under the new format, when the GST shall be payable, either quarterly or annually alongwith the return?
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On 22 July 2020 at 17:30 Report
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This discussion clarifies the filing requirements for composition taxpayers under GST. While quarterly tax payments are made via CMP-08 by the 18th of the month following the quarter, the annual return, GSTR 4, is due by 30th April of the following financial year. The due date for FY 2019-20 was extended to 31st August 2020, and an offline utility is now available to assist with preparing the annual return.

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1102 Points Posted on 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.
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On 22 July 2020 at 17:48
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Tax and Business Consultant
11616 Points Posted on 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.
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On 22 July 2020 at 20:30
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116 Points Posted on 22 July 2020
Thanks sir
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On 22 July 2020 at 20:33
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12 Points Posted on 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
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On 22 July 2020 at 22:24
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Tax and Business Consultant
11616 Points Posted on 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.
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On 23 July 2020 at 17:44
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propreitor
299 Points Posted on 23 July 2020

is offline tool available or is it necessary to enter each and every purchase details..any solution to it

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On 23 July 2020 at 18:10
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Tax and Business Consultant
11616 Points Posted on 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.
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On 06 August 2020 at 18:17

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