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Translate by TaxGPT: 

GSTR-4 (Offline Utility)

Offline utility to prepare Form GSTR-4, Annual Return by the composition taxpayers is now available in download section of GST Portal. This excel based utility is designed to help taxpayers to prepare Form GSTR-4 offline.

Download Utility - https://www.gst.gov.in

Due Date of GSTR-4 for FY 2019-20:

Due date for filing GSTR-4 for FY 2019-20 by composite taxpayers has been extended from 15.07.2020 to 31.08.2020 vide Notification No. 59/2020 dated 13.07.2020. Penalty to be levied from 01st Sep 2020, in case of delay.

Composite Taxpayers

FY 2019-20

Date

Notification (click to open)

Form GSTR-4

31.08.2020
(Penalty from 01.09.2020)

Notification No.59/2020

View due dates for GSTR-1 & GSTR-4


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Author:

TaxReply


Aug 6, 2020


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15
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15 Jan

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22 Jan

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24 Jan

☑ Quarterly | GSTR-3B

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* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

26 Jan

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  [Due date extended vide Notification No.02/2025 dated 10.01.2025]

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

28 Jan

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GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Jan

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)