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Return Name for Composition Scheme

Due Date

 GSTR-4

Quarterly (18 th of Next Quarter)

FORM GSTR-9A

Annually (31 December of Next year(

Normal Return forms are not applicable

Example

A dealer for 2018-19 has to file Returns as follows

PERIOD

DUE DATE

RETURN NAME

APRIL-JUNE

18 JULY 2018

GSTR -4

JULY-SEPTEMBER

18 OCTOBER 2018

GSTR -4

OCTOBER-DECEMBER

18 JANUARY 2019

GSTR -4

JANUARY-MARCH

18 APRIL 2019

GSTR -4

APRIL 2018-MARCH  2019

31 DECEMBER 2019

GSTR -9A

 

  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting
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CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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