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GSTR-4 Filing

GSTR-4 is the annual return for businesses registered under the GST Composition Scheme — traders, manufacturers, and restaurant owners with turnover below Rs 1.5 crore who opted for the simplified flat-rate scheme.

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GSTR-4

GSTR-4 — What You Need to Know

GSTR-4 is the annual return for businesses registered under the GST Composition Scheme — traders, manufacturers, and restaurant owners with turnover below Rs 1.5 crore who opted for the simplified flat-rate scheme. Our expert CA team files your return accurately before the due date every time — no errors, no delays.

📋 Return Details

Return NameGSTR-4
Due Date30th April (Annual)
Who Must FileComposition scheme GST taxpayers
Late FeeRs 50/day (Rs 20 for nil)
Our FeeRs 499 one-time
CoverageAll India

✓ Included in This Service

  • ✓Data collection and preparation
  • ✓CA review for accuracy
  • ✓Filed before due date — guaranteed
  • ✓ARN receipt on WhatsApp

Get Free Consultation

Our expert calls you within 30 minutes

Process

Simple 4-Step Filing

1

Share Your Data

Send invoices, sales summary or Excel on WhatsApp. Any format.

2

CA Prepares

Our CA reviews, categorises data and reconciles ITC from 2B.

3

You Verify

We send a quick summary — you confirm before we file.

4

Filed + ARN

Return filed on GST portal. ARN receipt on WhatsApp instantly.

FAQ

GSTR-4 FAQs

The GST Composition Scheme allows eligible businesses (turnover up to Rs 1.5 crore) to pay GST at a flat rate (1% for traders, 2% for manufacturers, 5% for restaurants) instead of the regular GST rates. Tax is paid quarterly but GSTR-4 is filed annually. ITC cannot be claimed under composition. Suitable for businesses with limited B2B transactions.
Late fee for missing GSTR-4: Rs 50 per day (Rs 25 CGST + Rs 25 SGST). For nil returns, the late fee is Rs 20 per day. Additionally, 18% annual interest applies on any unpaid tax. With our filing service, we file before the due date every month — zero late fees guaranteed.
Yes, you can file pending GSTR-4 returns at any time. Late fee and interest will be calculated from the original due date. Our Late Return Filing service handles backlog filing efficiently — we calculate exact dues and file all pending returns. Contact us for backlog clearance.
Any format works — Excel, PDF, WhatsApp photos of invoices, or CSV exports from your accounting software (Tally, Zoho, QuickBooks). We adapt to however you maintain your records. No need to change your current system.

File GSTR-4 Today — First Filing Free

Expert CA. Filed before deadline. ARN on WhatsApp.

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