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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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Other Important GST Updates


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13
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13 Sep

☑ Monthly | GSTR-5

GSTR-5 for the m/o Aug 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Aug 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Aug 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Sep

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Aug 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Aug 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Sep

☑ Monthly | GSTR-11

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