GSTR4 ANNUAL RETURN .

dear sir...
GSTR4 ANNUAL RETURN is mandatory file?
Replies (5)
Quick Summary
The GSTR4 Annual Return is a mandatory filing for all composition taxpayers for the financial year 19-20. The extended deadline for filing this return is 31st August 2020. Failure to file by the due date will incur a late fee of Rs. 100 per day for regular returns or Rs. 40 per day for nil returns, capped at a maximum of Rs. 10,000.

Yes, it is mandatory as of now for all composition Taxpayers.

There has been no notification for its exemption and hence you will have to file GSTR-4 for FY 19-20 compulsorily.

Last date to file GSTR-4 is 31st August, 2020 for FY 19-20.
Any extansion..? sir.
This date is already extended date.
Till now, it's 31st August, 2020 only
After due date .. any late fee .?
If your GSTR 4 is not filed by the due date, you are liable to pay a late fee of Rs. 100 per day post the GSTR 4 due date or Rs. 40 per day in case of a nil return, up to a total of Rs. 10,000 maximum.

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