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GSTR4 ANNUAL RETURN .

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161 Points Joined November 2018
dear sir...
GSTR4 ANNUAL RETURN is mandatory file?
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On 16 August 2020 at 20:06 Report
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Tax and Business Consultant
11616 Points Joined July 2015
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.
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On 16 August 2020 at 20:17
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161 Points Joined November 2018
Any extansion..? sir.
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On 16 August 2020 at 20:19
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Tax and Business Consultant
11616 Points Joined July 2015
This date is already extended date.
Till now, it's 31st August, 2020 only
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On 16 August 2020 at 20:24
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161 Points Joined November 2018
After due date .. any late fee .?
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On 16 August 2020 at 20:31
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Tax and Business Consultant
11616 Points Joined July 2015
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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On 17 August 2020 at 09:20

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