GST Filing - GSTR-4 (Composition Supplier) (Quarterly)

Get your GSTR - 4 filed with ClearTax
₹ 1,500

About This PlanAbout This Plan

Filing your GST- 4 returns for quarter 1 is now super easy! Opt for this plan and get all filing and compliance needs taken care off!

Services Covered

  • GST Returns (GSTR-4) for 1 quarter (inclusive of purchase & sales) for ONE GSTIN
  • Filing for B2B and B2C invoices
  • Reconciliation for all transactions
  • Book-Keeping and Accounting are not part of this package

Who Should Buy

  • Dealers registered under Composition Scheme

How It's DoneHow It's Done

  • Purchase of Plan
  • Expert Assigned
  • Upload Documents
  • Quarterly Delivery of Services
7 days estimate

Information GuideInformation Guide

Documents To Be Submitted

  1. Purchase and sales register
    Purchase and sales register along with invoice details as necessary
  2. Payment challan for GST


  • Who has to file GST Returns?

    In the GST regime, any regular business has to file three monthly returns and one annual return. This amounts to 37 returns in a year. The beauty of the system is that one has to manually enter details of one monthly return – GSTR-1. The other two returns – GSTR 2 & 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.

  • What is a GST Return?

    A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:

    • Purchases
    • Sales
    • Output GST (On sales)
    • Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
  • How do I know if I am eligible for composition scheme?

    A registered taxpayer, whose aggregate turnover does not exceed Rs seventy five lakh in the preceding financial year. Includes following categories of registered persons

    • Manufacturers (other than manufacturers of notified goods)
    • Suppliers of food or any other article for human consumption or any drink (other than liquor)
  • What returns do I need to file under composition scheme?

    A composition dealer will enjoy the benefits of lesser returns & compliance along with payment of taxes at nominal rates. A composition dealer will file only 2 returns:

    • GSTR-4 is a quarterly return for compounding taxable person. It's filed on 18th of the month succeeding quarter.
    • GSTR-9A is an annual Return. It's filed on 31st December of next financial year.
  • My client is a manufacturer of some food product and he is also supplying the same in his restaurant so under composition scheme, what is the GST payable?

    If you are supplying the food product in packets to the customers, then it will be considered as manufacture and accordingly, 2% GST rate will apply. However, if supply bhajiya to the customers in your restaurants, then 5% GST shall be applicable.



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