• Call Us: 7547903191

HomeGSTR4 Quaterly

GSTR4 Quaterly

Effortless GSTR-4 Return Filing

Simplify your GST filing process with FRIENDSTAX – An Easy, Accurate, and Stress-free Solution for GSTR-4 Returns.

What is GSTR-4 Return Filing?

GSTR-4 return filing is submitting the Goods and Services Tax (GST) returns for businesses registered under the Composition Scheme. All GST-registered business entities must file quarterly GST returns, including those operating under the Composition Scheme.

The GSTR-4 return contains information about sales, purchases, and other financial details, such as Input Tax Credit availed by taxpayers during each fiscal quarter. This helps keep track of business tax payments for different goods or services sold within India’s borders during that period.

Eligibility Criteria to File GSTR-4

  • All businesses with an annual turnover of up to Rs. 1.5 Crore must file GSTR-4 as a quarterly return.
  • The return is to be filed by the composition dealers and non-resident taxpayers.
  • Any business registered under the composition scheme should also file the GSTR-4 return.
  • All the existing GSTIN holders must file the GSTR-4 return.
  • Businesses must pay taxes based on the rate applicable to their supply of goods and services.
  • All businesses registered under the UIN or GST TDS should also file GSTR-4.
  • Those who have opted for the composition scheme must file GSTR-4 at regular intervals.

Why Choose FRIENDSTAX for GSTR-4 Return Filing?

  • FRIENDSTAX is a one-stop solution to GSTR-4 return filing, offering end-to-end automation.
  • The platform is easy to use and allows users to complete their GST returns without any hassle seamlessly.
  • The intuitive user interface and dashboard provide a comprehensive view of all GST-related activities.
  • FRIENDSTAX offers real-time updates on GST filings and notifications, enabling users to be updated with their returns.
  • The platform offers various services, from tax filing to e-invoicing, to make GST compliance easier for businesses.
  • FRIENDSTAX also provides accurate and timely advice on filing GSTR-4 returns, enabling users to make informed decisions.
  • The platform also offers round-the-clock customer support for users, ensuring that all queries are addressed quickly and efficiently.

Documents Required for GSTR-4 Return Filing

  • A copy of your Goods and Services Tax Identification Number (GSTIN).
  • PAN card.
  • Bank details.
  • The invoice details for the GST returns.
  • Details of the inward supply of goods and services from registered persons.
  • Details of the outward supply of goods and services to registered persons.
  • Any additional documents that may be required by the Government, such as export details and financial statements.
  • Scanned copies of all invoices related to the tax period in question.
Shopping Basket
Open chat
💬 Need help?
Chat with FriendsTax
Hello 👋
Can we help you?