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Loading…GST Returns & E-Way Bills · Statutory Filing
Mandatory annual summary return filing for composition taxpayers under GST before April 30.
Regulatory framework, applicability & compliance boundaries
Form GSTR-4 is the annual return that must be filed by all GST composition dealers after the close of every financial year. It consolidates outward supplies, inward supplies (including RCM), taxes paid across four quarterly CMP-08s, and closing stock information. SRI Filing handles the annual reconciliation, cross-verifies GSTR-4A/2A auto-populated inward data, and files your annual GSTR-4 return accurately.
Transparent stages from document intake to final delivery
Reconcile quarterly tax payments with supplier inward invoices on the GST portal.
Prepare Table 4 (Inward supplies), Table 5 (CMP-08 summary), and Table 6 (Tax payable).
Submit return on GSTN portal with digital signature or EVC OTP.
Digital scans in PDF / JPG (under 5MB)
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