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GST Filing - GSTR-4 (Composition Supplier/Dealer) (Quarterly)

Get your GSTR - 4 filed with Olinegstservice

Info This Plan

How its Work




This Plan

This plan is created to file your GST-4 return for one quarter and get your business GST compliant. This is one of the most popular packages in the GST for assistance to file GST Returns.

Plan & Service Covered

  • GST Returns (GSTR-4) for 1 quarter (inclusive of purchase & sales) for 1 GSTIN

  • Filing for B2B and B2C invoices

  • Reconciliation for all transactions

  • Book-Keeping and Accounting are not part of this package

Who Buy

  • Dealers registered under Composition Scheme

How It's Done

  • Purchase of Plan

  • Expert Assigned

  • Upload Documents

  • Quarterly Delivery of Services

4-5 days


Information Guide

Documents To Be Submitted

  • Purchase and sales register

       (Purchase & Sale register along with invoice details as necessary.)

  • Payment challan for GST



  • What is GSTR 3B?

    • GSTR 3B is a simple return form introduced by the CBEC for the month of July and August. You must file a separate GSTR 3B for each GSTIN you have. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided, this value must be for the month for which you are filing.

  • Why is filing GSTR 3B important?

    • Filing GSTR 3B is mandatory for GST registrants. Some portions of Part B of GSTR-3 will be automatically populated from GSTR 3B filed by you. If there is any discrepancy between the two you can correct your GSTR-3 later and deposit any taxes which are payable.

  • When is GSTR 3B due?

    • The due date for filing GSTR - 3B is 20th day of the following month

    • For ex. GSTR 3B for August 2017 is due on 20th September and GSTR 3B for September 2017 is due on 20th October

    • GSTR 3B is not applicable starting the month of September, regular returns in GSTR-1, GSTR-2 and GSTR-3 have to be filed from September.

  • Who should file GSTR 3B?

    • Every person who has registered for GST must file the return GSTR 3B.

    • This return form must be filed and submitted by you even if you do not have any transactions during the month of July and August. However, the following registrants do not have to file GSTR 3B.

    • Input Service Distributors

    • Composition Dealers

    • Suppliers of online information and database access or retrieval services (OIDAR), who have to pay tax themselves (as per Section 14 of the IGST Act) Non-resident taxable person

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