{"id":937,"date":"2017-07-28T19:11:43","date_gmt":"2017-07-28T13:41:43","guid":{"rendered":"http:\/\/www.gsthelplineindia.com\/blog\/?p=937"},"modified":"2020-01-24T05:58:12","modified_gmt":"2020-01-24T05:58:12","slug":"gstr-4","status":"publish","type":"post","link":"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/28\/gstr-4\/","title":{"rendered":"GSTR-4 Return: Online Filing Procedure, Format and Updated Due Dates"},"content":{"rendered":"<p>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.<\/p>\n<p>In our previous articles, we have discussed the process of <strong>filing GSTR-1<\/strong> for outward supplies, <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/26\/gstr-2\/\">GSTR-2 for inward supplies<\/a>, and <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/27\/gstr-3\/\">GSTR-3 for monthly tax returns<\/a>. Here, we will discuss the procedure of <strong>filing quarterly returns on GST<\/strong> portal through GSTR-4.<\/p>\n<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Contents<\/p><ul class=\"toc_list\"><li><\/li><li><\/li><li><\/li><li><ul><li><\/li><\/ul><\/li><\/ul><\/div>\n<h2><span id=\"Key_Changes_in_GSTR-4_Return_Form\">Key Changes in GSTR-4 Return Form<\/span><\/h2>\n<p>Recently the authorities had announced major changes in the GST return filing process for the <strong>GSTR 4 form under GST<\/strong>. Those changes are:<\/p>\n<ul>\n<li>Now the taxpayers can create and submit GST returns online<\/li>\n<li>Simplified features introduced in association with the GSTR 3B form<\/li>\n<li><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2018\/08\/09\/new-gst-return-filing-process\/\">GST return filing process<\/a> eased through the question<\/li>\n<li><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/09\/08\/filing-nil-gst-return\/\">Nil GST return filing<\/a> now simplified<\/li>\n<li>Return filing procedure converted in objective type<\/li>\n<\/ul>\n<p>To ease the process of return filing and GST registration, the government has introduced a <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/17\/gst-composition-scheme\/\">GST composition scheme<\/a> under which a registered business needs to file only one return per quarter, instead of the monthly returns. Check your <strong>GSTR 4 Last Date<\/strong> from in this table:<\/p>\n<h2><span id=\"Due_Dates_for_Filing_GSTR-4\">Due Dates for Filing GSTR-4<\/span><\/h2>\n<table border=\"0\" cellspacing=\"0\">\n<colgroup width=\"201\"><\/colgroup>\n<colgroup width=\"224\"><\/colgroup>\n<colgroup width=\"298\"><\/colgroup>\n<tbody>\n<tr>\n<td style=\"text-align: center;\" colspan=\"3\" align=\"CENTER\" valign=\"MIDDLE\" height=\"17\"><span style=\"color: #ff0000;\"><b>Revised GSTR-4 Due Dates in India<\/b><\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"LEFT\" valign=\"BOTTOM\" height=\"18\"><span style=\"color: #000000;\"><b>Return Period<\/b><\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><b><span style=\"color: #000000;\">Due Dates<\/span><\/b><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><b><span style=\"color: #000000;\">Details <\/span><\/b><\/td>\n<\/tr>\n<tr>\n<td align=\"LEFT\" valign=\"BOTTOM\" height=\"17\"><span style=\"color: #000000;\">April to June 2019<\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><del><span style=\"color: #ff0000;\">31st July 2019<\/span><\/del><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><span style=\"color: #000000;\">Quarterly return for compounding taxable person.<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"LEFT\" valign=\"BOTTOM\" height=\"17\"><span style=\"color: #000000;\">July to September 2019<\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><del><span style=\"color: #ff0000;\">22nd October 2019<\/span><\/del><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><span style=\"color: #000000;\">Quarterly return for compounding taxable person.<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"LEFT\" valign=\"BOTTOM\" height=\"17\"><span style=\"color: #000000;\">October to December 2019<\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><del><span style=\"color: #ff0000;\">18th January 2020<\/span><\/del><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><span style=\"color: #000000;\">Quarterly return for compounding taxable person.<\/span><\/td>\n<\/tr>\n<tr>\n<td align=\"LEFT\" valign=\"BOTTOM\" height=\"17\"><span style=\"color: #000000;\">January to March 2020<\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><span style=\"color: #ff0000;\">18th April 2020*<\/span><\/td>\n<td align=\"LEFT\" valign=\"BOTTOM\"><span style=\"color: #000000;\">Quarterly return for compounding taxable person.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>Note:<\/strong>\u00a0From October 2017, the late fee payable by a taxpayer whose tax liability for that month was \u2018NIL\u2019 will be Rs. 20\/- per day (Rs. 10\/- per day each under CGST &amp; SGST Acts) instead of Rs.\u00a0200\/- per day (Rs. 100\/- per day each under CGST &amp; SGST Acts).<\/p>\n<p><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/08\/all-in-one-gstr-forms-format.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Download GSTR-4 Form Format in PDF<\/a><\/p>\n<h2><span id=\"Who_Can_file_GSTR_4_Form\">Who Can file GSTR 4 Form<\/span><\/h2>\n<p>All the taxpayers who have opted <strong>composition scheme under GST system<\/strong> have required to file GSTR-4 return:<\/p>\n<ul>\n<li>Suppliers of OIDAR (Online Information and Database Access or Retrieval)<\/li>\n<li>Composition Dealers<\/li>\n<li>Non-Resident Taxable Person<\/li>\n<li>Input Service Distributor<\/li>\n<li>Taxpayers liable to deduct (TDS)<\/li>\n<li>Taxpayers Liable to Collect (TCS)<\/li>\n<li>Compounding Taxable Person<\/li>\n<\/ul>\n<h2><span id=\"How_to_File_Online_GSTR_4\">How to File Online GSTR 4?<\/span><\/h2>\n<p>There are total 13 tables in GSTR-4, most of which will be auto-populated based on the existing information.<\/p>\n<p><strong>Table 1<\/strong> will include the 15-digit <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/08\/02\/gstin\/\">Goods and Services Taxpayer Identification Number<\/a> (GSTIN) of the particular taxpayer.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-938\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-1-2-3.jpeg\" alt=\"GSTR-4 Table 1 2 3\" width=\"746\" height=\"279\" \/><\/p>\n<p><strong>Table 2<\/strong> will have the legal name of the registered person and trade name, if any.<\/p>\n<p><strong>Table 3:<\/strong> This information is required to be entered only in the first year.<\/p>\n<p>(a) The taxpayer has to enter his\/her aggregate turnover for the immediately preceding financial year. (b) Aggregate turnover of the taxpayer in the<br \/>\nquarter of the current financial year.<\/p>\n<p><strong>Table 4<\/strong> will include the information of inward supplies. Most of the details will be auto-filled based on <a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/25\/gstr-1\/\">GSTR-1 of the supplier<\/a>.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-939\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-4.jpeg\" alt=\"GSTR-4 Table 4\" width=\"742\" height=\"370\" \/><\/p>\n<p><strong>Table 4A<\/strong> will have information of inward supplies from registered suppliers (other than reverse charge supplies).<\/p>\n<p><strong>Table 4B<\/strong> to have details of all inward supplies from registered suppliers and attracting the\u00a0<a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/08\/16\/reverse-charge-mechanism\/\">reverse charge<\/a>.<\/p>\n<p><strong>Table 4C<\/strong> will contain details of inward supplies from unregistered suppliers.<\/p>\n<p><strong>Table 4D<\/strong> details of Import of service<\/p>\n<p>Place of Supply (PoS) to be entered only if it is different from the recipient\u2019s location.<\/p>\n<p><strong>Table 5:<\/strong> It will capture the amendments of inward supply details provided in earlier tax periods, including the rate-wise original\/ amendments of debit\/credit notes received.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-940\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-5.jpeg\" alt=\"GSTR-4 Table 5\" width=\"757\" height=\"308\" \/><\/p>\n<p><strong>Table 6<\/strong> will include the details of tax on outward supplies including advance and goods returned during the relevant tax period.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-941\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-6.jpeg\" alt=\"GSTR-4 Table 6\" width=\"743\" height=\"142\" \/><\/p>\n<p><strong>Table 7<\/strong> to include details of the amendments to outward Supply details provided in Table No. 6 for earlier tax returns.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-942\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-7.jpeg\" alt=\"GSTR-4 Table 7\" width=\"751\" height=\"163\" \/><\/p>\n<p><strong>Table 8<\/strong> Information of advance paid pertaining to reverse charge supplies and the tax paid on it including adjustments against invoices issued to be reported in Table 8.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-943\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-8.jpeg\" alt=\"GSTR-4 Table 8\" width=\"748\" height=\"419\" \/><\/p>\n<p><strong>Table 9<\/strong> Information of TDS Credit received would auto-populate from GSTR-7A Form.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-944\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-9.jpeg\" alt=\"GSTR-4 Table 9\" width=\"745\" height=\"163\" \/><\/p>\n<p><strong>Table 10<\/strong> The details of net tax payable and being paid here.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-945\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-10.jpeg\" alt=\"GSTR-4 Table 10\" width=\"738\" height=\"165\" \/><\/p>\n<p><strong>Table 11<\/strong> will contain the information of any Interest and Late Fee payable and being paid here.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-946\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-11.jpeg\" alt=\"GSTR-4 Table 11\" width=\"752\" height=\"234\" \/><\/p>\n<p><strong>Table 12<\/strong> Details of the refund amount claimed from Electronic cash ledger, and the bank account details.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-947\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-12.jpeg\" alt=\"GSTR-4 Table 12\" width=\"755\" height=\"182\" \/><\/p>\n<p><strong>Table 13<\/strong> Details of the debit entries made in cash ledger for tax \/interest payment. It will auto populate after payment of tax and submissions of return.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter size-full wp-image-948\" src=\"https:\/\/www.gsthelplineindia.com\/blog\/wp-content\/uploads\/2017\/07\/GSTR-4-Table-13.jpeg\" alt=\"GSTR-4 Table 13\" width=\"752\" height=\"198\" \/><\/p>\n<p>Once the information is filled in all the tables, the taxpayer is required to digitally sign at the bottom to verify the information provided.<\/p>\n<p><strong>Note<\/strong>:<\/p>\n<ul>\n<li>GST composition scheme is mainly for small businesses.<\/li>\n<li>The registered person will pay taxes at a fixed rate.<\/li>\n<li>There is no provision of input tax credits under the composition scheme.<\/li>\n<\/ul>\n<h3><span id=\"Useful_Terms\">Useful Terms<\/span><\/h3>\n<ul>\n<li><strong>GSTIN:<\/strong> Goods and Services Tax Identification Number<\/li>\n<li><strong>TDS:<\/strong> Tax Deducted at Source<\/li>\n<\/ul>\n<p>Feel free to ask your GSTR-4 related queries in our free\u00a0<a href=\"https:\/\/www.gsthelplineindia.com\/\">GST Help Desk App<\/a>.<\/p>\n<p><span style=\"border-radius: 2px; text-indent: 20px; width: auto; padding: 0px 4px 0px 0px; text-align: center; font: bold 11px\/20px 'Helvetica Neue',Helvetica,sans-serif; color: #ffffff; background: #bd081c no-repeat scroll 3px 50% \/ 14px 14px; position: absolute; opacity: 1; z-index: 8675309; display: none; cursor: pointer;\">Save<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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, &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.gsthelplineindia.com\/blog\/2017\/07\/28\/gstr-4\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;GSTR-4 Return: Online Filing Procedure, Format and Updated Due Dates&#8221;<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":1408,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[3],"tags":[92,93],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GSTR-4 Return: Online Filing Procedure, Format and Updated Due Dates<\/title>\n<meta name=\"description\" content=\"Know all about GSTR-4 return, including online filing procedure, format and revised due dates. 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