GSTR-4 Annual Filing – Stay Compliant with Composition GST Rules

If you’re registered under the GST Composition Scheme, filing GSTR-4 annually is not optional—it’s a mandatory compliance requirement. Even if you’ve been filing CMP-08 quarterly returns, the GSTR-4 serves as a consolidated annual summary of all your business activities, liabilities, and tax payments.

At SSJ GST Suvidha Kendra, we make this process easy, error-free, and affordable. For just ₹2099, we’ll compile, verify, and file your annual GSTR-4 return, ensuring it meets every legal standard set by the GST Department.

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What’s GSTR-4?

GSTR-4 is the annual return for composition scheme dealers that consolidates:

• All outward supplies (sales)
• Inward supplies liable to reverse charge
• Tax payable and paid via CMP-08
• Late fees (if any)

It ensures that your entire year’s GST data is clean and reported.

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Filing Due Date

The last date to file GSTR-4 is April 30th after the end of the financial year. Missing this deadline can cost:

• ₹200/day in late fees (₹100 CGST + ₹100 SGST)
• Interest if tax is unpaid
• Compliance notice from GST portal

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Why File with SSJ GST Suvidha Kendra?

• Expert handling of your GST records
• Help with data reconciliation
• Return filed in just 7 working days
• Affordable at only ₹2099 – flat rate
• Trusted by thousands of businesses

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What You’ll Get:

• Professionally reviewed CMP-08 transaction summary
• Accurate input of sales, purchases, and tax liability
• GST portal acknowledgment
• Support for any queries after filing

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Best For:

• Small businesses under ₹1.5 Cr turnover
• Freelancers, shop owners, and consultants under Composition Scheme
• Retailers with physical stores or online presence

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FAQs

1. What is GSTR-4 and who should file it?
It’s an annual GST return for businesses under the Composition Scheme. Mandatory for all composition dealers.

2. Do I need to file this if I’ve already submitted CMP-08?
Yes, CMP-08 is a quarterly statement; GSTR-4 is the annual return summarizing those entries.

3. Can I file GSTR-4 after the deadline?
Yes, but with a late fee and possible penalties.

4. Is GSTR-4 required for NIL return composition dealers?
Yes, even if no transactions occurred, you must file GSTR-4.

5. What’s included in the ₹2099 service?
Preparation, expert review, online filing, and acknowledgment.

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Conclusion

If you’re a Composition Scheme taxpayer, GSTR-4 is your annual GST passport. It ensures you’re clear, compliant, and ready for future growth. Don’t risk penalties—file it before April 30 with SSJ GST Suvidha Kendra.

Get started today at www.gst.ssjdeveloper.com and finish your GST filing without stress!