Description
GST ANNUAL GSTR4
GSTR 4 has to be filed on an annual basis.
The due date for filing GSTR 4 is 30th of April following the relevant financial year. For example, the GSTR-4 for FY 2021-22 is due by 30th April 2022*. Until the FY 2018-19, the due date was 18th of the month after the end of the quarter.
GST ANNUAL GSTR9
All taxpayers registered under the composition levy scheme under GST had to file GSTR-9A. However, the following persons were not required to file this return:
- Non-resident taxable persons
- Input service distributor
- Casual taxable person
- Persons paying TDS under section 51 of the Act
- e-Commerce operator paying TCS under section 52 of the Act
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