Annual return filing for composition dealers under the GST composition scheme.
GSTR-4 is the annual return for Composition dealers under GST, to be filed once a year by 30th April following the end of financial year.
No office visits, no couriers. Upload everything from your phone and watch your application move from document check to final approval on WhatsApp.
Send documents on WhatsApp or through our secure portal. We review each one and request anything missing before filing.
Track your application on the official portal. Your acknowledgment number is shared with you the same working day.
Get a WhatsApp and email update at every stage - documents received, filed, approved - so you always know where your case stands.
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All taxpayers registered under the GST composition scheme must file GSTR-4 annually. This replaces the monthly/quarterly return filing requirement for composition dealers, who instead file a single consolidated annual return.
GSTR-4 for each financial year must be filed by 31st December of the following financial year. For example, GSTR-4 for FY 2025-26 must be filed by 31st December 2026.
The composition tax rates are: 1% of turnover (0.5% CGST + 0.5% SGST) for manufacturers and traders, 6% (3% CGST + 3% SGST) for restaurants not serving alcohol, and 1% for other suppliers in special category states. No ITC is available.
You need your quarterly CMP-08 challans filed during the year, details of total turnover, details of supplies from unregistered persons, bank statements showing tax payments, and a summary of purchases and sales.
Late filing of GSTR-4 attracts a late fee of ₹100 per day (₹50 CGST + ₹50 SGST), subject to a maximum of 0.5% of turnover in the state. The maximum late fee is capped at 0.5% of turnover in the respective state.
GSTR-4 is the annual return for composition dealers under GST, to be filed once a year. It consolidates all quarterly CMP-08 returns filed during the financial year and provides a summary of total turnover, tax paid, and other compliance details.
Our professional fee for GSTR-4 annual return filing is ₹6,027. This includes compilation of quarterly data, tax computation at applicable composition rates, reconciliation with CMP-08 challans, and filing of the annual return on the GST portal.
All taxpayers registered under the GST Composition Scheme must file GSTR-4 annually. This includes small businesses that have opted for the composition scheme and file quarterly CMP-08 returns during the year.
You need your quarterly CMP-08 challans filed during the year, details of total turnover, supplies from unregistered persons, bank statements showing tax payments, and a summary of purchases and sales for the full financial year.
Yes, you can file GSTR-4 yourself on the GST portal. However, the annual return requires careful compilation of quarterly data and reconciliation. Professional help ensures accuracy, identifies discrepancies, and avoids potential notices from the department.
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