GSTR-4 Annual Return for Composition Taxpayers — Compiled. Paid. Declared.
Annual return and quarterly payment statement compliance for composition dealers in Nashik and Maharashtra, with turnover reconciliation and reverse charge review before filing.
Book Free ConsultationCompliance under the composition scheme is lighter, not absent. Tax is paid through a quarterly statement and the year is declared in an annual return, and both have to agree with the turnover recorded in the books.
At N D Savla & Associates, we handle that cycle for composition dealers across Nashik and Maharashtra — compiling quarterly turnover, computing the payment, and preparing the annual return at the close of the year.
Two items are missed more often than any other: purchases attracting tax under reverse charge, and inward supplies that have to be declared in the annual return. Both are picked up during our quarterly review rather than at year end.
Our Composition Return Services
Quarterly Payment Statement
Preparation and filing of the quarterly statement with payment of tax.
Turnover Compilation
Compilation of quarterly turnover from sales records and bills of supply.
Annual Return Preparation
Preparation of the annual return for composition taxpayers for the year.
Inward Supply Declaration
Declaration of inward supplies required to be reported in the annual return.
Reverse Charge Review
Identification of purchases attracting tax under reverse charge.
Books Reconciliation
Reconciliation of the returns with turnover and tax in the books.
Late Fee Assessment
Computation of late fee exposure where returns are already overdue.
Eligibility Monitoring
Monitoring of turnover against the scheme limit through the year.
Our GSTR-4 Filing Process
Quarterly Data Review
Sales, purchases and reverse charge transactions are reviewed each quarter.
Payment Statement Filing
Turnover is computed and the quarterly statement is filed with payment.
Year-End Compilation
The four quarters are consolidated and reconciled with the books.
Annual Return Filing
The annual return is prepared with inward supply details and filed.
Eligibility Review
Turnover is reviewed against the scheme limit for the year ahead.
Why It Matters
Frequently Asked Questions
On the composition scheme?
Share your quarterly turnover and purchase records — we’ll handle the payments and the annual return.
