π’ GST Compliance Alert: GSTR-4 Filing for FY 2024–25
π️ Due Date: 30th June 2025
Applicable To: Composition Scheme Taxpayers
π§Ύ What is GSTR-4?
GSTR-4 is the annual return that must be filed by all taxpayers who have opted for the GST Composition Scheme. This form provides a consolidated summary of outward supplies, tax paid, and any other relevant details for the financial year 2024–25.
Unlike regular taxpayers who file monthly or quarterly returns, composition dealers file only this single annual return — GSTR-4 — and pay taxes at a fixed rate on turnover.
π₯ Who Should File GSTR-4?
All registered taxpayers under the Composition Scheme as per Section 10 of the CGST Act, including:
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Small traders
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Manufacturers
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Restaurants (not serving alcohol)
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Service providers eligible under the scheme
π Note: If you’ve opted out of the Composition Scheme mid-year, you must still file GSTR-4 for the period you were under it.
⚠️ Consequences of Missing the Deadline
Failing to file GSTR-4 by 30th June 2025 can lead to:
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Late fee of ₹200 per day (₹100 CGST + ₹100 SGST)
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Restriction on generating e-way bills
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Difficulty in renewing or updating GST registration
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Potential compliance notices from the GST Department
✅ Why Choose Taxla Services?
At Taxla Services, we understand the unique challenges small and medium businesses face. Our GST experts:
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Ensure error-free and timely GSTR-4 filing
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Handle reconciliation, interest, and late fee calculations
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Provide continued compliance support through reminders and status tracking
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Represent you in case of any departmental queries
π Get in Touch Today for Stress-Free GST Filing!
π± Call/WhatsApp: +91 9600076134 / 7200509886
π§ Email: auditsiva2@gmail.com
π Website: www.taxlaservices.com
π Visit Us: 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093
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