GSTR -4 COMPOSITION RETURN

[Deepak 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 .

[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 

AI Summary

Composition return filing delayed by missing GSTR-2 auto-population; software fix and filing extension advised. A composition taxpayer could not file the quarterly GSTR-4 because data was not auto-populating from GSTR-2 due to software deficiencies; respondents advised software amendment and noted a filing deadline extension to 15th November 2017, recommending taxpayers wait for rectification before filing.