Purchases Under Composition GST You can record purchase of goods or services with or without reverse charge, under composition scheme of GST in TallyPrime.   Intrastate Purchase of T...

Sales Under Composition GST You can record sales made within the state under GST composition scheme in sales invoice.   Record Sales ...

GST CMP-08 Report The GST CMP-08 report displays details of inward supplies attracting reverse charge and all the outward supplies made by a GST composition dealer in a given period. Overview of...

GSTR-4 The GSTR-4 report includes the details of taxable outward and inward supplies, including supplies under reverse charge, made by a GST composition dealer in a given period.   G...

File GSTR-9A Use the transactional data from TallyPrime to file GST annual returns Form GSTR-9A for a composition tax payer. The information from return form GSTR-4 and other registers provided in TallyPrime will help you to compute the v...

GSTR-4 Annual Returns All taxpayers who have opted for composition scheme, have to mandatorily file Form GSTR-4 (Annual Returns) on yearly basis. The due date for filing return is 30th of the month succeeding financial year ...