How To File GSTR 4 Quarterly Filing With Taxgoal

With Taxgoal You Can File Your GSTR 4 Quarterly Filing (For Composite Dealer) in Simple Steps.

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GSTR 4>> QUARTERLY FILING (FOR COMPOSITE DEALER)

This Plan is for Persons having a Turnover of less than 1.50 crore & Registered under the Composition Scheme who are required to File Quarterly GSTR-4/3B. Choose this plan to get your GSTR-4 & GSTR-3B filed for the Quarter.

Services Covered

For Whom this plan is?

  • Persons Registered under Composition Scheme.

Documents Required

  • Purchase/Sale Registers
  • Tax Registers such as Input Tax register, GST Payable Register
  • Tax Challan showing GST Registration Liabilty discharged

Frequently asked questions

When a Business owner migrates to the Composition scheme, they must pay an amount equivalent to the value of the inputs held in stock on the day immediately before the migration. Any ITC remaining in the credit ledger after this payment will be lapsed . The Business owner should file form GST ITC-03 for the credits to be carried forward to the Composition scheme.

Yes, if you have multiple Businesses, you’ll have to Register them all under the Composition scheme. You can’t Register some of your Businesses under the composition scheme and pay taxes under the Normal tax scheme for others.

The composition rates are different based on the type of business. -For Traders & Manufacturers - 1%. -For the Restaurant sector - 5%.

No, a compounding vendor cannot claim ITC on the Goods or Services that they purchase or sell.

No, a Business owner can only Register for the Composition scheme during the beginning of the financial year (by filing Form GST CMP-02).

No, a Composition Dealer cannot collect tax from their customers.

Overview
Services Covered
For Whom
Documents Required
FAQ's

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