GST Services | Return Filing | GSTR-4

Description

GSTR-4 — Process: collect monthly/periodic GST returns and financial data, reconcile turnover and tax figures, review applicable adjustments, prepare the annual/composition return and file it online. Useful for taxpayers who need annual GST compliance and reconciliation of the year's reported information. Processing time depends on transaction volume and the completeness of monthly records. Documents generally required: filed GST returns, sales and purchase summaries, financial statements, tax-payment/ledger details, ITC records and other supporting reconciliations as applicable.