Compliance Pack
GSTR-4 annual return for composition dealers
- Once a year a composition dealer files GSTR-4, which sums up the four CMP-08s and lists purchases.
- Deadline: By 30 June after the financial year (FY 2025-26: 30 June 2026); barred after three years from the due date
- Done in 2 working days after purchase data
- Prepared by your Savvy, checked by a CA
- All four CMP-08 filed
- Are all four CMP-08 filed for the year?
- Check and file any pending CMP-08
- Filed GSTR-4 with ARN
GSTR-4 annual return for composition…
By 30 June after the financial…
- IWhat we need from you6 documents
- DQuestions for you5 questions
- FForms5 steps
- DWhat you getFiled GSTR-4 with ARN
Answer in brief
Once a year a composition dealer files GSTR-4, which sums up the four CMP-08s and lists purchases. We check all CMP-08 are filed, enter purchases including reverse charge and unregistered ones, and file by 30 June so the late fee does not start.
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Step 1 of 4 · What we need from you
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- All four CMP-08 filed
- Purchase list from registered suppliers
- Reverse charge purchases
- Purchases from unregistered suppliers
- Credit notes on purchasesOptional
- TDS or TCS credit detailsOptional
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Pay and start
₹999
₹999 + ₹179.82 GST = ₹1,178.82
Yearly. Delivered in 2 working days after purchase data. Due: By 30 June after the financial year (FY 2025-26: 30 June 2026); barred after three years from the due date
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