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How To File GSTR-4 Return in Munim GST Return Filing Software?

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GSTR‑4 is the annual return form for registered taxpayers under the Composition Scheme. Munim GST gives you a single interface to prepare, review, pay and file.

Before You Begin
  1. Verify Composition Status
    – Your GST registration must be under the Composition Scheme for the selected financial year.
  2. Quarterly CMP‑08 Submissions
    – All four quarterly CMP‑08 returns should already be filed.
  3. GST Portal Credentials
    – Keep your GSTIN and login/OTP details at hand for data import.
Step‑by‑Step Process
  1. Launch the GSTR‑4 Module
    • Navigate to My Company.
    • Select the target financial year (e.g. 2024‑25 or 2025‑26).
    • In the CMP‑08 tab, you will find Composition companies.
    • Click Return and then choose GSTR‑4.
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My Company list page

  1. Import Your Inward Data
    • On the Summary page, click Import From GST Portal to fetch auto‑populated GSTR‑4 data.
    • You can also download GSTR4A data from the portal, click Import GSTR‑4A Data.
    • Check the Inward/Outward Summary table and Outward Supply on the Summary tab.
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GSTR4 Summary Data page

  1. Review Supply Details
    • Move through these other tabs in order:
      • 4A.B2B
        • Inward Supplies Received From a Registered Supplier (Other than supplies attracting Reverse Charge)
      • 4B.B2BRC
        • Inward Supplies Received From a Registered Supplier (Supplies attracting Reverse Charge)
      • 4C.URP
        • Inward Supplies Received From Unregistered Suppliers
      • 4D.IMPS
        • Import of Services
      • CMP‑08
        • Composition company related Inward/Outward and other data
      • TDS TCS Credit Received
        • TDS/TCS Credit Received related data
    • Verify that all entries match your accounting records. Manually add or edit lines if required.
  2. Calculate and Pay Your Tax
    • Open the Payment For Tax section.
    • Here Munim computes:
      • Tax liability (as per Table 6)
      • Adjustments for negative liability
      • Tax already paid
      • Balance Tax Payable
    • Also, you will get the Cash Ledger Balance Utilisation Table.
    • Click Generate Challan to get your payment challan.
    • After you’ve paid via the GST Portal, hit Proceed to File.
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Payment For Tax tab
  1. Upload Your Data to the GSTN
    • You will be redirected to the Push To GSTN tab.
    • Click Upload Data to GSTN.
    • Follow the on‑screen progress indicators:
      1. Connect to GSTN
      2. Save data on GSTN
      3. Upload processed successfully
      4. Summary generated
    • Upon successful data upload, you will get Preview Govt. Summary option to check the summary of the data uploaded
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Push To GSTN page

  1. Finalize and File
    • Click Next at the bottom right to Switch to File GSTR‑4.
    • Click on File with EVC option. (File with DSC option coming soon)
    • Complete authorisation with OTP.
    • Your GSTR4 Filing process is completed.

If you encounter any issues or have questions, check our helpdesk or reach out to the support team for further assistance.