GST Composition Quarterly Return (GSTR-4)
What this filing is, when it is due, and who has to file it for a India company. LawDep tracks every deadline on an auto-rolling compliance calendar and prepares the filing before you submit it.
Quarterly
How often it recurs
GSTN
CGST Act 2017 s.39
18th of month following quarter
Deadline rule
What is the GSTR-4 filing?
GST Composition Quarterly Return (GSTR-4) is a quarterly compliance filing that a India company files with GSTN. It is due 18th of month following quarter. The filing is governed by CGST Act 2017 s.39.
Typical evidence required
- return submitted
Who files it
This filing applies to companies operating in this jurisdiction. LawDep applies it to the right entity types automatically, so a filing for one subsidiary never lands on the wrong one.
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