GST ANNUAL RETURN FILING-4

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GSTR-4 ANNUAL RETURN

MEANING

GSTR-4 is an Annual Return which is required to filed by Registered Person who has opted for Composition Scheme during financial year or were in composition scheme for any period during the said Financial Year from 01st April, 2019.

Under this Form, Composition Taxpayer has to declare details regarding summary of outward supplies, Inward supplies, import of services and supplies attracting reverse charge etc. in this form.

GSTR-4 has to file even if you opted out from composition scheme. The Form shall include details for the period for which you are under Composition Scheme.

PRECONDITION OF FILING GSTR-4

Taxpayer has opted for composition scheme for even a day during the Financial Year.

Taxpayer has Filed Quarterly statements under Form CMP-08 for the relevant financial year.

WHO CAN NOT FILE GSTR-04

CASUAL TAXABLE PERSON

NON-RESIDENT TAXABLE PERSON

INPUT SERVICE DISTRIBUTOR

PERSON REQUIRED TO DEDUCT TAX U/S 51

PERSON REQUIRED TO COLLECT TAX U/S 52

OIDAR

TIME LIMIT

GSTR 4 must be filed by the Composition Dealer by 30th day of April following the end of Financial Year.

LATE FEES FOR DELAY FILING

PARTICULAR MINIMUM LATE FEES MAXIMUM LATE FEES
NIL GSTR-4 Rs. 20/day (Rs10-CGST and RS.10-SGST) Rs.500
TAX LIABILITY IN GSTR-4 Rs. 50/day (Rs25-CGST and Rs25-SGST) Rs. 2000

COMPONENTS OF FORM GSTR4

PARTICULARS DETAILS
TABLE 4 Table 4 is Place where we declare our Inward Supplies. It mainly consists of:
Table 4A&B where we declare inward supplies received from Registered Person
Table 4C Inward supplies received from Unregistered Person
Table 4D Import of Services
TABLE 5 Table 5 is used to view auto-populated detailed filed during the financial year in CMP-08.
TABLE 6 In Table 6, we file tax rate wise details of outward supplies during the financial year (net of advances and goods returned)
TABLE 7 It includes details of TDS/TCS received during the financial year.

Frequently Asked Questions

Ans: Nil GSTR-4 can be filed for the financial year, if you have

Not made any Outward Supply

Not received any Goods or Services

Have filed all Form CMP-08 as Nil

Ans Following documents required for filing GSTR-4-

Annual Financial Statements.

All Form CMP-08 filed during the Financial Year.

Ans No, You cannot Revise Form GSTR-4 After Filing

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SMART Turnover below 2Cr. (Optional)

  • Advice by GST Expert
  • Checking filed GSTR-3B & GSTR-1
  • Reconcilation of GSTR-2B & GSTR-2A
  • Checking of Block Credit
  • Checking of Reverse Charge Entries
  • Check mismatch & Solutions in returns
  • HSN Wise details updation in GSTR-9A
  • GSTR-9A Submission voluntary basic
  • Call & Email support
Pay Now: 5999

Discount – 50%

Rs. 2999/-

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SMART Turnover above 2Cr. (Mandatory)

  • Advice by GST Expert
  • Checking filed GSTR-3B & GSTR-1
  • Reconcilation of GSTR-2B & GSTR-2A
  • Checking of Block Credit & HSN Wise details updation in GSTR-9A
  • Checking of Reverse Charge Entries
  • Check mismatch & Solutions in returns
  • Any reconciliation
  • GSTR-9A Annual return Submission
  • Call & Email support
Pay Now: 8999

Discount – 33%

Rs. 6029/-

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*(Exclusive of Government fees & taxes)

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