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CMA Sahil
CMA8+ years · English, Hindi, Punjabi
- Income tax returns
- GST compliance
- CMA data for bank loans
GST Returns
GSTR-4 Annual Return (Composition)
Composition dealers, due 30 June
Annual consolidation of quarterly CMP-08 statements with inward supplies detail. Due 30 June after the financial year.
₹2,999₹2,499+ 18% GST
3 business days Reviewed by CMA Sahil
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVE- Approved GST practitioners
- ITC matched with GSTR-2B
- Filed before due date, every time
- 100% online, pan-India
What is included
- CMP-08 consolidation
- Inward supply detail
- Filing by 30 June
Documents we need
- 1CMP-08 filings
- 2Purchase summary
Missing something? Start anyway. Your expert tells you exactly what is needed and what can be downloaded with your consent.
Simple process
How gstr-4 annual return (composition) works
Pick your scheme and plan
Monthly, QRMP or composition. We check eligibility and pick the lower-compliance option.
Under 2 minutes
Share sales and purchase data
Excel, Tally export, or portal access. Your expert validates and matches ITC with GSTR-2B.
5 to 15 minutes
We reconcile and file
Draft summary shared before filing. Filed with confirmation and challan every month.
Before the due date
Your expert
Prepared and reviewed by a qualified professional
Other gst returns plans
GST Registration
New businesses, freelancers crossing the threshold, e-commerce sellers
₹1,999₹1,499+ 18% GST
3 to 7 business days
GST Nil Return
Registered but no sales or purchases this period
Free
Same day
GSTR-1 and GSTR-3B Monthly
Regular taxpayers filing monthly
₹1,199₹999/ month+ 18% GST
Before each due date
FAQ about gstr-4 annual return (composition)
What is the due date for GSTR-1 and GSTR-3B monthly filing?
GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th. Under QRMP, GSTR-1 is due on the 13th after the quarter and GSTR-3B on the 22nd or 24th depending on your state.
What is the late fee for delayed GST returns?
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns and ₹20 per day for nil returns, capped based on turnover. Interest at 18% per annum applies on late tax payment.
Who needs to register for GST?
Businesses with aggregate turnover above ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special category states), anyone selling through e-commerce operators, inter-state suppliers of goods, and those liable under reverse charge. Voluntary registration is allowed.
Is GSTR-9 mandatory for everyone?
GSTR-9 is optional for taxpayers with aggregate turnover up to ₹2 crore. Above ₹2 crore it is mandatory, and GSTR-9C reconciliation is required above ₹5 crore.
Ready to start gstr-4 annual return (composition)?
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.
- Callback within 2 working hours
- Fixed price quoted before any work
- Every return reviewed by a CMA or CA