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Dear Experts,
This is to bring to your kind attention that I have a serious query. I own a shop in Haryan and registered my business under GST composition scheme. I had no VAT/Service Tax registration but filed ITR 4S and showed turnover 30 lacs in preceding year.
Now I was filing GSTR 4 for the Quarter Jul-Sep and I mentioned “Aggregate Turnover in the preceding financial year” – 30 laccs and “Aggregate Turnover – April to June, 2017” – 6 lacs. and submitted the information but not yet filed the return.
As the VAT threshold for Haryana is 5 lacs, so I am afraid of that I may get the notice from the VAT department for not registering the business and not filing the VAT return. I am not able to change the information which I have submitted for GSTR 4 Quarter Jul-Sep.
Please guide me as I am in a big trouble. If I file the return then I may get the notice and if I don’t file then I will become a defaulter and levy for penalty. Please help me and guide me.
Thanks,
Anuj
9540595187
akr200714@gmail.comToday is the last date for GSTR 4 due date return filing form for July to September 2018. So all the taxpayers must not miss filing GSTR 4 return form for the 2nd quarter.
If you will file your GSTR 4 Due Date return form after the due date then you pay the late fee charges. so file your GSTR 4 return before the due date.
GSTR 4 Due Date: 18th October 2018
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