12.1: GSTR-4 (Composition Scheme)

  • Composition scheme setup
  • GSTR-4 data preparation
  • Quarterly filing process
  • Scheme transition handling

Lesson 12.2: GSTR-9 (Annual Return)

  • Annual return preparation
  • Data reconciliation requirements
  • GSTR-9A for composition dealers
  • GSTR-9C (audit requirements)

Lesson 12.3: Audit and Compliance Reports

  • GST audit trail reports
  • Compliance dashboards
  • Exception reports
  • Data backup and archival
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