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

Get your GSTR - 4 filed with ClearTax


About 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

Should Buy

  • Dealers registered under Composition Scheme

How It's Done

This plan is equipped with end-to-end online fulfillment via our expert. No hassle, 100% Digital.

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

Documents To Be Submitted

Purchase and sales registerPayment challan for GST
Purchase and sales register
Payment challan for GST


  • 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.

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