Mar 25, 2025 · A dealer registered under composition scheme of GST is required to furnish GSTR-4 by 30th of April following the relevant FY. Learn GSTR-4 return filing due date, late fees, penalty, turnover limit, and applicability rules for seamless compliance.

Click the DOWNLOAD GSTR-4 SUMMARY (PDF) / DOWNLOAD GSTR-4 (EXCEL) button to download the Form GSTR-4 (Annual Return) summary in PDF or the Excel format. This button will download the draft Summary page of your Form GSTR-4 (Annual Return) for your review.

Summary of self-assessed liability as per FORM GST CMP-08 (Net of advances, credit and debit notes and any other adjustment due to amendments etc.)

Jul 22, 2020 · Yes, you can preview Form GSTR-4 (Annual Return) in PDF and Excel format by clicking on ‘DOWNLOAD GSTR-4 (PDF)’ and ‘DOWNLOAD GSTR-4 (EXCEL)’ button before filing Form GSTR-4 (Annual Return) on the GST Portal.

Form GSTR-4 (Annual Return) is an yearly return to be filed once, for each financial year, by the taxpayers who have opted for composition scheme during the financial year, or were in Composition scheme for any period, during the said financial year, from 1st April, 2019 onwards.

Aug 31, 2017 · Learn the GSTR 4 form filing online step by step procedure for composition scheme taxpayers. Also, we have attached GSTR-4 format for easy understanding.

GSTR-4 is an annual GST return that must be filed by taxpayers opting for the Composition Scheme under GST registration. Dealers registered under the Composition Scheme can file their GST returns online through the GST portal using Form GSTR-4.

Jan 18, 2022 · What is GSTR - 4? Originally, Form GSTR-4 was a quarterly return form for those taxpayers who have opted to go for the GST Composition Scheme in the new indirect tax regime. In the latest GST council meeting, the periodicity of GSTR-4 is changed to annually.

To create and file details in Form GSTR-4 - Quarterly Return (Till FY 2018-19), perform following steps: Note: Quarterly Form GSTR-4 has been discontinued w.e.f. 1st April, 2019. This manual can be used for quarterly Form GSTR-4 to be filed for tax periods upto 31st March, 2019.

taxpayers who have opted for composition scheme or were under composition scheme under GST, for any period during a financial year, starting from 01.04.2019, need to file Form GSTR-4 Annual Return, annually.