LAUNCH OF NEW GSTR – 4

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GSTN has launched the new format of return (GSTR – 4) for composition tax payer. Now composition taxpayer can also prepare in online mode. Online facility is available for composite taxpayers with less than or equal to 500 records per table may make use of this online facility

Steps  by step guide:

Step 1: Click on “Prepare Online”

Step 2: Select the table from questionnaire page, which is required to be filled.

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Step 3: After selecting the appropriate tables, following screen will be displayed. Enter the details in the Tiles.

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Step 4: After completing all the details click on “Proceed to file”. Tax amount, interest and late fee payable will be auto populated.

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Step 5: Verify the amount due and pay the liability by clicking on “create challan”.

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Step 6: After payment is done, taxpayer can offset the liability and file the return.

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