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.

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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.

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Video Tutorial:

Step‑by‑Step Process

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.

Import Your Inward Data

• On the Summary page, click Import From GST Portal to fetch auto‑populated GSTR‑4 data.
• You can also download GSTR-4A data from the portal by clicking Import GSTR-4A Data.
• Check the Inward/Outward Summary table and Outward Supply on the Summary tab.
• You can add your previous turnover in the Previous Year Turnover field.

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.

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 and Balance Tax Payable
  • Also, you will get the Cash Ledger Balance Utilisation Table.
  • Click Generate Challan to open the Payment modes section and complete your challan payment.
  • After you’ve paid the challan amount, hit Proceed to File.

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 the Preview Govt. Summary option to check the summary of the data uploaded

Finalise 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)
• Software will start the automated process of filing on the GST portal. Complete authorisation with OTP to complete filing.
• Your GSTR4 Filing process is completed now, and an ARN number will appear with Success message.

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