Answer

GST

GSTR-4 filing button disabled

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  1. Facts

    The file option stays disabled until all CMP-08 statements for the year are filed. File the pending CMP-08 first.

  2. Provisions and law

    • Rule 62, CGST Rules 2017Quarterly CMP-08 statement and annual GSTR-4 return for composition taxpayers

  3. Analysis

    The GSTR-4 FAQ says filing is enabled only after all applicable CMP-08s are filed. Example: Q4 CMP-08 for January to March is still pending; file it with tax and interest, then GSTR-4 opens. CMP-08 is due by the 18th of the month after each quarter.

  4. Conclusion

    1. Check Return Status for each quarter's CMP-08.
    2. File any pending CMP-08 with tax and interest.
    3. Reopen GSTR-4 and continue.
    4. Pay any late fee and file.

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GSTR-4 annual return for composition dealers

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