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What Is GSTR-4? Due Date, Filing & Applicability | SMFG India Credit
Learn what GSTR-4 means, its due date, turnover limits, late fees, and filing process. Understand GSTR-4 return filing clearly with simple guidance from SMFG India Credit.
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What Is GSTR-4? Due Date, Filing & Applicability | SMFG India Credit
Learn what GSTR-4 means, its due date, turnover limits, late fees, and filing process. Understand GSTR-4 return filing clearly with simple guidance from SMFG India Credit.
GST Compliance – Form GSTR-4 (Annual Return for Composition Taxpayers)
A. The Law Relevant Sections – CGST Act, 2017 Section 10: Composition levy. Section 39: Furnishing of returns. Section 47: Levy of late fee for delay in filing. Section 62: Assessment of non-filers. Relevant Rules – CGST Rules, 2017 Rule 62: Annual return in Form GSTR-4 by composition taxpayers. Rule 68: Notice to non-filers in Form GSTR-3A. Key Point:From FY 2019-20 onwards, Form GSTR-4…
GST Compliance – Form GSTR-4 (Quarterly till FY 2018-19)
A. The Law Relevant Sections – CGST Act, 2017 Section 10: Composition levy for small taxpayers. Section 37 & 39: Furnishing of outward supplies and returns. Section 47: Late fee for delay in filing return. Section 62: Assessment of non-filers of return. Relevant Rules – CGST Rules, 2017 Rule 62: Quarterly return in Form GSTR-4 to be filed by composition taxpayers. Rule 68: Notice in case…
Form GSTR-4 (Annual Return) Filing: Key FAQs Explained
Form GSTR-4About Form GSTR-4Opt in and Opt out of composition & Form GSTR-4 (Annual Return)Pre-conditions of Filing Form GSTR-4 (Annual Return) Filing Nil Form GSTR-4 (Annual Return) Filing Form GSTR-4 (Annual Return) Entering Details in Tables of Form GSTR-4 (Annual Return)Form GSTR-4 (Annual Return) & Consolidating SummaryFiling & Paying Late FeeAdditional Liability & it’s Payment Previewing…
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Indore: Demand to extend last date of GSTR-4 filing to September 30
Indore: Demand to extend last date of GSTR-4 filing to September 30
Indore: Demand to extend last date of GSTR-4 filing to September 30 Indore (Madhya Pradesh): Despite expiry of due date (April 30) of filing GSTR-4 return, there are thousands of traders who could not file their returns in time. The tax consultants have demanded an extension of the due date to September 30.The demand was placed before the state GST commissioner Lokesh Jatav by the tax…
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Non-furnishing of Tax Liability in Table 6 of GSTR-4 by the Composite Dealer in their Annual return can result in Negative Liability.
Non-furnishing of Tax Liability in Table 6 of GSTR-4 by the Composite Dealer in their Annual return can result in Negative Liability.
The Press Information Bureau, New Delhi has released a Press Release on October 17th, 2018 for filing of the Quarterly Return in Form GSTR-4 by the Composition Dealers. Form GSTR-4 is the quarterly return to be filed by the GST Registered taxpayers who has opted
The Press Information Bureau, New Delhi has released a Press Release on October 17th, 2018 for filing of the Quarterly Return in Form GSTR-4 by the
