please guide me how to file gstr 4 and where is return allocate
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Quick Summary
This discussion addresses how to file GSTR-4, the annual return for composite dealers. While CMP-08 is the quarterly return, GSTR-4 is filed annually after logging into the GSTN portal. Users are guided to check the GSTN help section or seek assistance if they encounter issues, such as the GSTR-4 filing option not being visible on the portal.
If you are a composite dealer and you want to file the quarterly return then CMP-08 is applicable now. GSTR-4 is the annual return for composite dealer. To file this return all you need to do is login to GSTN, select the financial year, go to returns section, select the return, fill in the required details and file the return
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?
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