GSTR 4 Filing Services

N D Savla & Associates

Composition scheme looks simple. GSTR 4 is where most mistakes actually happen.

If you are under the GST Composition Scheme, compliance is lighter, but it is not risk-free. Many businesses assume annual filing means low attention. Then notices come because turnover was reported wrong, tax was miscalculated, or eligibility conditions were missed.

At N D Savla & Associates, we make sure your GSTR 4 is accurate, timely, and fully aligned with composition scheme rules, so you stay compliant without stress.

What is GSTR 4?

GSTR 4 is the annual return filed by taxpayers registered under the GST Composition Scheme.

It includes:

• Annual turnover summary

• Tax payable details

• Purchase details including reverse charge

• Import of services (if applicable)

• Basic tax liability declaration

What this really means is this return confirms whether you followed composition rules correctly throughout the year.

Why GSTR 4 Accuracy Matters

If GSTR 4 is wrong, you may face:

• Notices for turnover mismatch

• Tax short payment demands

• Composition eligibility questions

• Late fees and interest

• Future scrutiny of GST records

Here’s the thing. Since this is annual, errors often become bigger because they cover the full year’s data.

Our GSTR 4 Services – What We Handle

Composition Eligibility Review

We check whether you remained eligible throughout the year and flag risks early.

Annual Data Consolidation

We compile turnover, purchases, and tax payments across all months.

Tax Liability Verification

We verify tax paid vs tax payable to avoid short payment issues.

Reverse Charge Review

If reverse charge applies, we validate calculation and reporting.

Filing on GST Portal

Complete return preparation, validation, and filing.

Notice & Query Support

If department raises questions later, we support replies and documentation.

Common GSTR 4 Mistakes We Prevent

• Wrong turnover reporting

• Missing reverse charge liability

• Reporting ineligible purchases incorrectly

• Mismatch between quarterly payments and annual return

• Continuing composition despite crossing turnover limits

• Incorrect tax rate application

Most issues happen because businesses treat it as a year-end formality.

Our Process

Step 1: Composition scheme eligibility review
Step 2: Annual data compilation and reconciliation
Step 3: Tax liability calculation and validation
Step 4: Return preparation and filing
Step 5: Post filing documentation support

Who Should Pay Extra Attention to GSTR 4

• Traders and small manufacturers under composition scheme

• Businesses close to turnover threshold limits

• Businesses with mixed supply types

• Businesses who changed turnover patterns during the year

• Businesses who had GST notices in past years

Why Businesses Work With N D Savla & Associates

• Practical understanding of composition scheme rules

• Strong reconciliation before filing

• Clear explanation of risks and compliance position

• Support during GST scrutiny or notices

• Focus on preventing future compliance issues

We don’t treat GSTR 4 as just annual paperwork. We treat it as a full-year compliance check.