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Issue ID: 112909
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GSTR -4 COMPOSITION RETURN

Date 06 Oct 2017
Replies 3 Replies
Views 2512 Views
Asked by
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. (AI Summary)

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 .

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