GSTR -4 COMPOSITION RETURN, Goods and Services Tax - GST

[PAWANKUMAR GARG]

SIR,

A RETURN IN FORM GSTR-4 CAN NOT BE FILED WITHOUT WITHOUT AUTO POPULATING THE DATA IN GSTR-2 FOR THE Q.ENDING 30.09.2017. PLEASE LET ME KNOW THE WAY .

Posts / Replies

[KASTURI SETHI]

Software is likely to be amended. So many deficiencies are therein. Date of quarterly return may be extended because still filing of GST return for July, 17 is in progress. So wait for rectification in the software for solution of your problem.

[Chhatra Jain]

GST Council in its 6th Oct 2017 meeting extended date of filing GSTR 4 to 15th November 2017. So there is enough time to file your return and it is expected that in the meanwhile your problem will be solved.

[Kishan Barai]

The answer for your question is W A I T