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GSTR4 , for Composition Scheme

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PHANI CHANNAPATNA

33 Points Posted on 29 April 2022

Dear Sir,

I am MSME manufacturing firm with GST under COMPOSITION SCHEME with annual turnover less than 20 Lakhs per year located in Bengaluru.

Lot of confusion here on GSTR4 Filing once a year, some say for turnover less than one crore/ year filing is not required othr say GSTR4 filing is required.

However my filing for the year 2020-21 and 2021-22 is not filed my consultant.

The main question for the FORUM members is should I file GSTR4 once a year or not.

Regards

Phani

Bengaluru

Replies (3)

Quick Summary

This discussion addresses confusion around filing the annual GSTR4 return for businesses under the GST composition scheme. The original poster, an MSME manufacturer in Bengaluru with turnover under 20 lakhs, is unsure if filing is mandatory, especially since previous years were not filed by their consultant. Responses clarify that for composition dealers, filing GSTR4 annually is indeed mandatory.

prasad Nilugal

GST Practitioner & Accounts

8996 Points Posted on 29 April 2022

If you are composition Delar , then filing of GSTR4 ( Annual return ) is mandatory , every year .

sabyasachi mukherjee

Profession

19978 Points Posted on 03 May 2022

Composition dealer
gstr 4 let's explain
1. person granted registration on provisional basis to file intimation.
2. annual form of filing of return in pescribed form gstr 4 on or before 30th april

3. pay gst on purchases
4. 75 lacs notification no. 14/.2019 central tax dated 7.3.2019 fir states
1. arunachal 2. Manipur 3. meghalaya
remaining 23 states and 5 union terrotories.