GST
What to check after filing GSTR-4
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Facts
After filing you get an ARN by SMS and email, and your ledgers update. Download the filed return and keep it with your records.
Provisions and law
- Rule 62, CGST Rules 2017Quarterly CMP-08 statement and annual GSTR-4 return for composition taxpayers
Analysis
The FAQ says filed returns can be viewed under Services, Returns, View or Download Filed Returns. Check the cash ledger to confirm late fee and tax were debited. Example: keep the PDF of the GSTR-4, the challan and your reconciliation together for 72 months after the annual return due date.
Conclusion
- Save the ARN SMS and email.
- Download the filed GSTR-4.
- Check the cash and liability ledgers.
- File the documents with your yearly records.
A Savvy can do this for you
GSTR-4 annual return for composition dealers
₹999
Get this doneAsk a Savvy on WhatsAppGeneral guidance from TaxSavvy’s library of money processes. Laws change; your Savvy confirms the answer on your exact case before anything is filed.