Note:<\/strong> You can skip this step if you don\u2019t want to file NIL GSTR-4.<\/p>\n\n\n\nIf filing NIL, then jump to Part C<\/strong> directly.<\/p>\n\n\n\nPart B: Enter details of sections<\/strong><\/p>\n\n\n\n\nFill in the details of various sections or tables as listed below:<\/li>\n<\/ul>\n\n\n\nTable 4A: Inward Supplies from Registered Supplier (Other Than Reverse Charge)<\/strong><\/p>\n\n\n\n\nGo to \u2018Select tables to add\/view details\u2019 and choose 4A. Inward supplies from a registered supplier (other than reverse charge).<\/li>\n\n\n\n Enter the Supplier\u2019s GSTIN. The supplier\u2019s name will fill in automatically. Click the \u2018Add (+)\u2019 button.<\/li>\n<\/ul>\n\n\n\nNote:<\/strong> Use this section only for regular purchases (not reverse charge). Reverse charge details go in Table 4 B.<\/p>\n\n\n\n\nAfter clicking Add (+), fill in the item details. To add more items, click \u2018Add (+)\u2019 again. Then click \u2018SAVE\u2019.<\/li>\n<\/ul>\n\n\n\n\nOnce saved, you\u2019ll see a success message. Your entry will move from Pending Records to Processed Records after validation.<\/li>\n\n\n\n If there\u2019s an error, it stays in Pending. Click \u2018Edit\u2019 to fix it.<\/li>\n<\/ul>\n\n\n\n\nClick \u2018Download CSV\u2019 to save a copy.<\/li>\n<\/ul>\n\n\n\nTable 4B: Adding Inward Supplies Under Reverse Charge<\/strong><\/p>\n\n\n\nFrom the \u2018Select tables to add\/view details\u2019 dropdown, choose 4 B. Inward supplies from a registered supplier (reverse charge).<\/p>\n\n\n\n
\nEnter Supplier Details. Type the supplier\u2019s GSTIN. The name auto-fills. Click \u2018Add (+)\u2019.<\/li>\n\n\n\n After clicking Add (+), fill in the item details. Add rows if needed. Then click \u2018Save\u2019.<\/li>\n\n\n\n Once saved, you\u2019ll see a success message. Your entry will move from Pending Records to Processed Records after validation.<\/li>\n\n\n\n If there\u2019s an error, it stays in Pending. Click \u2018Edit\u2019 to fix it.<\/li>\n\n\n\n Click \u2018Download CSV\u2019 to save a copy.<\/li>\n<\/ul>\n\n\n\n<\/span>Saral GST<\/span><\/h3>Table 4C. Inward Supplies from Unregistered Supplier<\/strong><\/p>\n\n\n\n\nGo to \u20184C. Inward supplies from an unregistered supplier in the drop-down menu.<\/li>\n<\/ul>\n\n\n\n\nTick \u2018Reverse Charge\u2019 if it applies.<\/li>\n<\/ul>\n\n\n\n\nEnter Supplier PAN (if available) and Trade\/Legal Name.<\/li>\n\n\n\n Choose Supply Type and click \u2018Add (+)\u2019.<\/li>\n<\/ul>\n\n\n\nNote:<\/strong> PAN is optional if not available.<\/p>\n\n\n\n\nAfter clicking Add (+), fill in Item Details and click \u2018Save\u2019 when done.<\/li>\n\n\n\n Once saved, you\u2019ll see a success message. Your entry will move from Pending Records to Processed Records after validation.<\/li>\n\n\n\n If there\u2019s an error, it stays in Pending. Click \u2018Edit\u2019 to fix it.<\/li>\n\n\n\n Click \u2018Download CSV\u2019 to save a copy<\/li>\n<\/ul>\n\n\n\nTable 4D. Import of Service<\/strong><\/p>\n\n\n\n\nSelect \u20184D. Import of service from the drop-down menu.<\/li>\n\n\n\n Click \u2018Add (+)\u2019 to start entering item details. Use \u2018Add (+)\u2019 to insert more rows. Click \u2018Save\u2019 when done.<\/li>\n<\/ul>\n\n\n\nNote<\/strong>: Place of Supply is auto-filled based on your registered State\/UT and can’t be changed.<\/p>\n\n\n\n\nOnce saved, you\u2019ll see a success message. Your entry will move from Pending Records to Processed Records after validation.<\/li>\n\n\n\n If there\u2019s an error, it stays in Pending. Click \u2018Edit\u2019 to fix it.<\/li>\n\n\n\n Click \u2018Download CSV\u2019 to save a copy.<\/li>\n<\/ul>\n\n\n\nTable 5. Summary of CMP-08<\/strong><\/p>\n\n\n\n\nSelect \u20185. Summary of CMP-08 from the drop-down menu to view auto-filled details from CMP-08 for the financial year.<\/li>\n<\/ul>\n\n\n\nNote: <\/strong>Table 5 in GSTR-4 is auto-filled from CMP-08 and can’t be edited.<\/p>\n\n\n\nTable 6. Tax Rate Wise Inward Supplies (Reverse Charge) & Outward Supplies<\/strong><\/p>\n\n\n\n\nSelect \u20186. Tax rate-wise wise inward and outward supplies from the drop-down menu.<\/li>\n<\/ul>\n\n\n\nNote<\/strong>: Use separate tabs for Inward and Outward Supplies.<\/p>\n\n\n\n\nEnter details and click \u2018Save\u2019.<\/li>\n<\/ul>\n\n\n\nNote:<\/p>\n\n\n\n
\nNegative values are allowed for adjustments.<\/li>\n\n\n\n Outward supplies can be entered in rows 12\u201316.<\/li>\n\n\n\n Clicking \u2018Proceed to file\u2019 will auto-fill reverse charge details (rows 1\u201311) in Table 6 from Tables 4B, 4C, and 4D.<\/li>\n<\/ul>\n\n\n\nTable 7. TDS\/TCS Credit Received<\/strong><\/p>\n\n\n\n\nSelect \u20187. TDS\/TCS credit received from the drop-down menu to view details.<\/li>\n<\/ul>\n\n\n\nNote:<\/strong><\/p>\n\n\n\n\nTDS\/TCS amounts are auto-filled from returns\/statements filed by deductors.<\/li>\n\n\n\n Values are based on amounts accepted and credited to your electronic cash ledger.<\/li>\n\n\n\n No edits allowed in this table.<\/li>\n<\/ul>\n\n\n\n<\/span>Part C: Preview GSTR-4<\/span><\/h3>\n\n\n\n\nClick \u2018Back\u2019 to return to the GSTR-4 form.<\/li>\n\n\n\n Click \u2018Compute Liabilities\u2019, then \u2018Refresh\u2019 after a few minutes. You’ll see a Ready to file message.<\/li>\n<\/ul>\n\n\n\n\nClick \u2018Download GSTR-4 Summary (PDF\/Excel)\u2019 to get a draft of your return.<\/li>\n<\/ul>\n\n\n\nTip:<\/strong> Review the summary before filing to ensure all details are correct.<\/p>\n\n\n\n\nThe downloaded file (PDF or Excel) will open for review.<\/li>\n<\/ul>\n\n\n\n<\/span>Part D: Payment of Tax<\/span><\/h3>\n\n\n\n\nNow, click the \u2018Proceed to File\u2019 button.<\/li>\n<\/ul>\n\n\n\n\nA warning may pop up if liability in Table 6 is missing or too low. Click \u2018OK\u2019 to continue.<\/li>\n\n\n\n Next, click \u2018CONTINUE\u2019.<\/li>\n<\/ul>\n\n\n\n\nYou\u2019ll see a summary of tax, interest, and late fee payable\/paid. Your Cash Ledger balance is also shown.\n\nIf the cash ledger balance is less than the liability, click \u2018CREATE CHALLAN\u2019 for the remaining amount.<\/li>\n\n\n\n Challan details will be filled automatically. Choose payment mode: E-Payment \/ Over the Counter \/ NEFT\/RTGS and click \u2018GENERATE CHALLAN\u2019.<\/li>\n\n\n\n If the cash ledger balance is equal to or more than the liability, no extra payment is needed. Proceed to file.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n\nClick \u2018DOWNLOAD GSTR-4 SUMMARY (PDF\/Excel)\u2019 to review before filing.<\/li>\n\n\n\n The summary is displayed. Review your GSTR-4 return details before final submission.<\/li>\n<\/ul>\n\n\n\n<\/span>Part E: File GSTR-4 with DSC or EVC<\/span><\/h3>\n\n\n\n\nTick the Declaration checkbox. Choose your Authorized Signatory from the dropdown. Click \u2018FILE GSTR-4\u2019.<\/li>\n\n\n\n Click \u2018YES\u2019 to proceed.<\/li>\n\n\n\n Click either \u2018FILE WITH DSC\u2019 or \u2018FILE WITH EVC\u2019.<\/li>\n<\/ul>\n\n\n\n\nA success message with ARN (Acknowledgement Reference Number) appears. The final page is displayed. Review the filed return.<\/li>\n<\/ul>\n\n\n\n<\/span>Kernel GST Billing Software<\/span><\/h3>Conclusion<\/strong><\/p>\n\n\n\nGSTR 4 is another important annual statement for all the taxpayers who come under the composition scheme as per GST. As opposed to the monthly or quarterly returns, this type provides a summary of your yearly business transactions.<\/p>\n\n\n\n
If you are a small business owner, trader, or service provider under the composition scheme, it is important to file GSTR on time. It can avoid any penalties or areas where your business operations can get stuck in between.<\/p>\n","protected":false},"excerpt":{"rendered":"
Being compliant is important for every business. And it matters most for small businesses or service providers, as they need to build a reputation in a competitive market. If your business is also registered under the composition scheme, it becomes necessary for you to file GSTR-4. In case you missed it, you might attract a […]<\/p>\n","protected":false},"author":214,"featured_media":57574,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7515],"tags":[],"acf":[],"yoast_head":"\n
How to File GSTR-4 Annual Return Online?<\/title>\n<meta name=\"description\" content=\"Learn how to file GSTR-4 online for composition taxpayers, including steps, due dates, late fees, and eligibility details.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.techjockey.com\/blog\/wp-json\/wp\/v2\/posts\/57556\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to File GSTR-4 Annual Return Online?\" \/>\n<meta property=\"og:description\" content=\"Learn how to file GSTR-4 online for composition taxpayers, including steps, due dates, late fees, and eligibility details.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.techjockey.com\/blog\/wp-json\/wp\/v2\/posts\/57556\" \/>\n<meta property=\"og:site_name\" content=\"Techjockey.com Blog\" \/>\n<meta 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\/>\n\t<meta name=\"twitter:data2\" content=\"10 minutes\" \/>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"How to File GSTR-4 Annual Return Online?","description":"Learn how to file GSTR-4 online for composition taxpayers, including steps, due dates, late fees, and eligibility details.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.techjockey.com\/blog\/wp-json\/wp\/v2\/posts\/57556","og_locale":"en_US","og_type":"article","og_title":"How to File GSTR-4 Annual Return Online?","og_description":"Learn how to file GSTR-4 online for composition taxpayers, including steps, due dates, late fees, and eligibility details.","og_url":"https:\/\/www.techjockey.com\/blog\/wp-json\/wp\/v2\/posts\/57556","og_site_name":"Techjockey.com 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![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151352\/annual-return-gstr-4-1.png\")
<\/figure>\n\n\n\n![\"Annual](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151451\/prepar-online-gstr-4-1-1024x537.png\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151520\/add-turnover-gstr-4-2-1024x597.png\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151636\/Enter-details-of-sections-gstr-4-1024x581.png\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151832\/table-4A-add-items.png\")
<\/figure>\n\n\n\n![\"Inward](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30151916\/processed-with-error-edit.png\")
<\/figure>\n\n\n\n![\"\"](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30154608\/download-CSV.png\")
<\/figure>\n\n\n\n![\"\"](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155040\/tick-reverse-charge.png\")
<\/figure>\n\n\n\n![\"Summary](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155151\/summary-of-CMP-08.png\")
<\/figure>\n\n\n\n![\"ax](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155227\/Table-6.-Tax-Rate-Wise-Inward-Supplies-1024x664.png\")
<\/figure>\n\n\n\n![\"TDS\/TCS](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155316\/Table-7-TDS-TCS-Credit-Received.png\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155352\/compute-liablities-1024x640.jpg\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155435\/Click-Download-GSTR-4-Summary-PDFExcel-1024x636.png\")
<\/figure>\n\n\n\n![\"GSTR-4](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155504\/H3-Part-D-Payment-of-Tax-2-1024x636.png\")
<\/figure>\n\n\n\n![\"\"](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155605\/14-Next-click-CONTINUE-1024x307.png\")
<\/figure>\n\n\n\n![\"Warning](\"https:\/\/cdn.techjockey.com\/blog\/wp-content\/uploads\/2025\/06\/30155648\/file-with-DSC-and-EVC-1-1024x458.png\")
<\/figure>\n\n\n\n