Compliance calendarPlan ahead
Statutory deadline
GSTR-4 due date
GSTR-4 covers the whole financial year just ended, and is filed on top of the four quarterly CMP-08 statements, not instead of them.
GSTR-4 (composition)
Annual return under the composition scheme, for the year just ended
Falls due
30 April
Applies if
you are registered under the GST composition scheme
Extensions happen. These are the statutory dates. The CBIC and CBDT extend them often enough that you should confirm against the official portal before relying on one — particularly in the first year of a change. Cortex warns you ahead of the statutory date, which is the one you can plan around.
Stop tracking this by hand.
Cortex shows the statutory dates that apply to you on your dashboard and compliance calendar, ahead of the day, alongside your receivables, your payables and the MSME 45-day clock. Upload a Tally, Vyapar or Busy export and it reads your numbers as they come.
General information, not tax advice. Your own dates depend on your registration, turnover and constitution — check with your CA.