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 .

AI Summary

GSTR-4 Filing Issue: Auto-population from GSTR-2 Pending; Deadline Extended to November 15, 2017 for Software Update. A user raised an issue about filing the GSTR-4 form, which cannot be submitted without auto-populating data from GSTR-2 for the quarter ending September 30, 2017. Respondents advised that software amendments are anticipated, and the GST Council extended the filing deadline to November 15, 2017, providing additional time to resolve the issue. The general consensus was to wait for the necessary software updates to address the problem.