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Due Dates: GSTR 3B, GSTR 1, (GSTR 9, and GSTR 9C) and GSTR 4 Respectively as Follows: 20 March, 11 March , 31 March and 18 Apr 2020 (Read a Guide)
Under Goods and Services Tax (GST) Regime, the business units who have chosen the composition scheme are not required to give the information of goods bought from their vendors while filing GSTR-4 Form return.
While filing the quarterly return in the Form GSTR-4, there have been few problems faced by the composition dealers in the non-appearance of auto-population of the details of inward supplies collected from registered suppliers.
All registered persons who opt for composition levy under GST need to file quarterly return information using GSTR-4 between 11th and 18th of the month following the relevant quarter.
In our previous articles, we have discussed the process of filing GSTR-1 for outward supplies, GSTR-2 for inward supplies, and GSTR-3 for monthly tax returns. Here, we will discuss the procedure of filing quarterly returns on GST portal through GSTR-4.