Composition Dealer GST Annual Return Filing process


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This discussion clarifies the process for composition dealers filing their GST annual return (GSTR-4). It highlights the due date of 30th June 2025 and explains that late filing incurs a penalty of Rs 50 per day, capped at Rs 2000. The information confirms that filing is mandatory.

03 July 2025 Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

03 July 2025 GSTR-4 to be filed on or before 30.06.2025 after that per day penalty of Rs 50/- subject to maximum of Rs 2000

04 July 2025 Thank you sir for your reply


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