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FAQs on Offline Tool for Form GSTR-4 Annual Return by Composition Taxpayers

An EXCEL based offline tool has been provided on GST portal for composition taxpayers to prepare their GSTR-4 Annual Return. 1. Steps to use the offline tool: Navigate to  Downloads - Offline Tools - GSTR-4 Annual Return Offline Tool to download the tool. Prepare Form GSTR-4 in offline tool in following steps: Fill up the details in the various tables of the tool Add/ edit/ modify details in user input tab..

Posted in articles |   3 comments |   449 Views


How to file Form GSTR-4(Annual) using offline utility?

The GSTN had lately notified the new GSTR-4(Annual Return Form) for the composition dealers. Form GSTR-4 (Annual) is the annual return that all Composition Taxpayers are required to file on an annual basis after the end of the Financial Year that is on the 30th of April. The GST-4(Annual) Form will be taken into effect from the FY 2019-20. The due date to file the form for FY 19-20 is the 31st of August 2020. As notified on the 6th of August 2020, the facility to fi..

Posted in articles |   1241 Views


New and Mandatory Return Filing for Composition Dealers

Composition Levy Composition dealer is a taxpayer who is given relaxation from maintaining, reconciling, recording of output and input tax. In other words, he is the one who could not pass on the tax burden to the ultimate consumers. To reduce the compliance cost and compliance burden, the Government has categorically put such taxpayers under composition levy. A composition dealer is a person who runs the business with limitations such as: No movem..

Posted in articles |   8 comments |   3786 Views


Government dumps new system of GST Returns, to continue with the existing system

The government plans to improve the existing GST return filing system instead of rolling out a new model. The new system was supposed to be launched on 1 October this year. Yogendra Garg, Principal Commissioner, GST Policy at CBIC, while speaking at a webinar hosted by Assocham, said that the move is aimed at making compliance much easier. Improvements planned in the Current System They are going to introduce a new form GSTR 2B, which like the GSTR 2A will have..

Posted in articles |   20 comments |   5164 Views


FAQs on GST returns related to COVID-19 relaxation

Due to the ongoing pandemic considering the difficulties for the taxpayers, various relaxations for the taxpayers were provided by the GST council. This is in order to reduce the burden & to ease the return filing process which was hindered due to the lockdown across the county. Few were waiving off of late fee for filing GSTR- 1 and GSTR- 3B with extended dates, relaxation from various compliances such as filing of ITC- 04 forms etc. The major relaxation was reduction in the interest rat..

Posted in articles |   1 comments |   4340 Views


FAQs on GSTR-4 Form (Annual Return)

1. What is Form GSTR-4 (Annual)? Form GSTR-4 (Annual) is annual return which all Composition Taxpayers are required to file a return on annual basis after the end of the Financial Year which was rolled out from 01-04-2019. 2. How is it different from GSTR-4 (Quarterly) used to be filed up to FY 2018-19? Please note that Form GSTR-4 (Annual) is different from the earlier Form GSTR-4 used Form GSTR-4 used for filing quarterly return by composition taxpayer...

Posted in articles |   7 comments |   3574 Views


GSTR-4 for FY 2019-20 made available on GST Portal

As notified by the GST Tech, Form GSTR-4 for FY 2019-2020 has now been made available on the GST Portal. 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.  With effect from the 1st April 2019, all Composition Taxpayers are required to file Form GSTR-4 on an annual basis for each financial year.  The form GSTR-4(Annual) is different from the earlier f..

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Due date to file GSTR-4 for FY 19-20 extended to 31/08/2020

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 13th July, 2020 No. 59/2020 – Central Tax G.S.R. 443(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Governm..

Posted in news |   4777 Views


Various Due Dates of GST Returns due to Covid-19

Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended due dates for GST Return filings and provided relief to taxpayers which includes Relief in late fee and interest to taxpayers filing Form GSTR-3B, GSTR-1 and other returns. The same is summarized below for your ready reference. DUE DATE OF GSTR-3B Taxpayers having turnover more than 5 crores in previous FY <tbod..

Posted in articles |   2974 Views


Government to consider extension of GSTR-4 for FY 19-20

In the past few days, various GST Taxpayers have raised their concerns over the non-availability of the form GSTR-4 on the GST Portal and how the due date of the same is approaching near. The taxpayers had been demanding that the due date to file form GSTR-4 should be extended. In respect to the concerns being raised by the taxpayers, the Central Board of Indirect Tax and Customs replied that &quot;Representations have been received on non-availability and extension of date of FORM GSTR-4 for..

Posted in news |   3 comments |   2527 Views


Compliance Calendar for July to September 2020 with Return Wise Due Dates

Compliance Calendar for July to September 2020 (Black for GST &amp; Bold for Income Tax) July &nbsp; August September &nbsp; ..

Posted in articles |   7 comments |   6647 Views


Relief in Form GSTR-3B late fee and interest as notified on GST Portal

Relief in late fee to Taxpayers filing Form GSTR-3B Government has extended dates for GST filings as notified vide&nbsp;Not. No. 52/2020&nbsp;dt 24.06.2020 and&nbsp;No. No 57/2020-CT&nbsp;dated 30..

Posted in news |   7 comments |   9355 Views




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