GSTR-4 due date for composition dealers
The once-a-year return that sums up a composition dealer's four CMP-08 statements, along with the purchases made during the year.
- Who it applies to
- Everyone who was under the composition scheme for any part of the financial year.
- When
- 30 June after the financial year ends. It was 30 April until FY 2023-24.
- How often
- Once a year
- If you miss it
- A late fee of ₹50 a day up to ₹2,000, or ₹20 a day up to ₹500 if no tax was payable for the year.
Every GSTR-4 date in this calendar
| For the period | Due date | For | Status |
|---|---|---|---|
| FY 2025-26 | 30 June 2026Tuesday | Composition dealers | |
| FY 2026-27 | 30 June 2027Wednesday | Composition dealers |
What to keep ready
- The four CMP-08 statements for the year
- Purchases from registered and unregistered suppliers, and imports
- Tax paid under reverse charge
Frequently asked questions
When is GSTR-4 due in 2026-27?
30 June after the financial year ends. It was 30 April until FY 2023-24.
Who does GSTR-4 apply to?
Everyone who was under the composition scheme for any part of the financial year.
What happens if I miss GSTR-4?
A late fee of ₹50 a day up to ₹2,000, or ₹20 a day up to ₹500 if no tax was payable for the year.
Shown on the calendar for: composition dealers.
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