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The file option stays disabled until all CMP-08 statements for the year are filed. File the pending CMP-08 first.
GST
GSTR-4 filing button disabled
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Rule 62, CGST Rules 2017
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.
Close
- Check Return Status for each quarter's CMP-08.
- File any pending CMP-08 with tax and interest.
- Reopen GSTR-4 and continue.
- Pay any late fee and file.
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