#gstr4

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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.

GST Update on GSTR-4 and GSTR-10|Late Fees Waived for GSTR-4 till 31-10-2020 and GSTR-10 till 31-12-2020

GSTR-4 waived off / reduced from July 17 to March 20 Condition: #GSTR4 needs to be filed between 22 Sept to 31 Oct, 20 Waiver Type 1. If Tax Payable is NIL Late fee waived off fully 2. If Tax Payable exists Only Rs 250 late fee will be levied. 3. Waiver of late fees for filing GSTR-4, having NIL tax Liability and Capping of Rs. (250+250)/- for those who are having tax liability for quarters in July, 2017 to March, 2020, if furnishes the said return in a period 22nd Sept to 31st Oct, 2020. 4. Waiver and Capping of late fees of Rs.( 250+250)/- for the registered persons who fail to furnish the return in FORM GSTR-10 (Final Return) by due date but furnishes the said return between the period from 22nd September, 2020 to 31st December, 2020. #CBIC #GST #GSTR4 #GSTR10 #LATEFEE #WAIVEDOFF #mangalam (at Mangalam) https://www.instagram.com/p/CFaEAdOqa_E/?igshid=1s1m5z5pdkd1h

GSTR-4 The GSTR4 due date is 31st august 2020. It has now extended to 31st oct 2020. GSTR4 was a quaterly return which was converted into an annual return from FY 2019-2020.

Last date GSTR 4 for FY 2019-20 extended to 31st October 2020. #CBIC #GSTR4 #covid19 (at Mangalam) https://www.instagram.com/p/CElTB0JHf4R/?igshid=hfl979l1pwv3

Here you can know about the Important Points to File GSTR-4 (Annual). #GSTR4 #annual #return #filing #CMP08 #taxpayers #business #Portal #GST https://www.instagram.com/p/CDLjKdRHJUn/?igshid=15yd80a8yrbn0