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Home > GST > Service Plans > GSTR 4 Annual Filing Service Plan Last Updated: Dec 12th 2024

GSTR 4 Annual Filing Service Plan & Pricing

Service

  • GSTR 4 Filing
  • Expert Support through Email, phone & chat during the business hours.

Who should buy?

  • Business or Profession holders who have a GST Registration under Composition Scheme

Process

  • Upon receiving the invoices (Sale, Purchase), our expert will call you before starting the process.
  • Expert team will exchange the information thru email and phone calls, if necessary.
  • Team will request for a challan payment if needed.
  • Team will file your return and share the confirmation.
  • Estimated Processing Time: depends upon number of Invoices, generally within a day.

Documents to be Submitted

  • GST Portal Login Credentials.
  • Purchase & Sale Invoices in an excel or images in a zip file format.

Other Benefits

Every Service comes with the benefits such as

  • Faster Service
  • Challan Payment Help
  • ITC Assistance
  • e-File & PDF Report
  • General Guidance
  • Post Service Follow up

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GSTR-4 Filing Service FAQs

A comprehensive list of frequently asked questions on GSTR-4 Filing Service.

1.What is GSTR-4?

GSTR 4 is an annual return which needs to be filed by the taxpayers registered under Composition taxpayers. The taxpayers are required to furnish the details of summary of outward supplies, inward supplies, import of services and supplies attracting reverse charge. GSTR 4 is applicable from FY 2019-20

2.Is GSTR 4 Filing mandatory?

Yes, GSTR 4 filing is mandatory for every taxpayer registered under the composition scheme. The taxpayers are required to file GSTR 4 even if it is nil.

3.What is the due date for filing GSTR 4?

The due date for filing GSTR 4 is 30th of the month succeeding the financial year.

For Example, the due date to file GSTR 4 for FY 2023-24 is 30th April 2024

4.Can I file GSTR 4 without filing quarterly returns under in CMP-08?

No, you cannot file GSTR 4 without filing quarterly returns in CMP-08. You are required to file all CMP-08 returns to file annual return in GSTR 4.

5.What is late fee of delayed GTSR 4 Filing?

The late fees for filing belated GSTR 4 is Rs 200 per day (100 under CGST and 100 under SGST) with a maximum of Rs 5000 late fees


GSTR 4 Annual Filing
from Rs.2499
Market Price  Rs.  3499 

GSTR 4 Filing. Expert Support through Email, phone & chat during the business hours. Business or Profession holders who have a GST Registration under Composition Scheme.


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Disclaimer: This article provides an overview and general guidance, not exhaustive for brevity. Please refer Income Tax Act, GST Act, Companies Act and other tax compliance acts, Rules, and Notifications for details.