CMP-08 for Composition Dealers
Composition scheme taxpayers
Composition dealers pay tax quarterly through CMP-08 and file GSTR-4 annually. We compute turnover-based tax and file on time.
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVE- Approved GST practitioners
- ITC matched with GSTR-2B
- Filed before due date, every time
- 100% online, pan-India
What you get
Everything in CMP-08 for Composition Dealers
- Turnover-based tax computation
- CMP-08 filing by the 18th
- Reverse charge inclusion
What you send
2 documents, mostly from your phone
- Sales summaryPDF or photo on WhatsApp01
- GST portal accessShared securely, never stored in chat02
Missing something? Start anyway. Your expert tells you exactly what is needed and what we can pull with your consent.
Send on WhatsAppHow CMP-08 for composition dealers works
- Step 1
Pick your scheme and plan
Monthly, QRMP or composition. We check eligibility and pick the lower-compliance option.
Under 2 minutes - Step 2
Share sales and purchase data
Excel, Tally export, or portal access. Your expert validates and matches ITC with GSTR-2B.
5 to 15 minutes - Step 3
We reconcile and file
Draft summary shared before filing. Filed with confirmation and challan every month.
Before the due date
Estimate first, then file
Prepared and reviewed by a qualified professional
Other GST returns plans
GST Registration
New businesses, freelancers crossing the threshold, e-commerce sellers
3 to 7 business days
GST Nil Return
Registered but no sales or purchases this period
Same day
GSTR-1 and GSTR-3B Monthly
Regular taxpayers filing monthly
Before each due date
FAQ about CMP-08 for composition dealers
What is the due date for GSTR-1 and GSTR-3B monthly filing?
GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th. Under QRMP, GSTR-1 is due on the 13th after the quarter and GSTR-3B on the 22nd or 24th depending on your state.
What is the late fee for delayed GST returns?
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns and ₹20 per day for nil returns, capped based on turnover. Interest at 18% per annum applies on late tax payment.
Who needs to register for GST?
Businesses with aggregate turnover above ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special category states), anyone selling through e-commerce operators, inter-state suppliers of goods, and those liable under reverse charge. Voluntary registration is allowed.
Is GSTR-9 mandatory for everyone?
GSTR-9 is optional for taxpayers with aggregate turnover up to ₹2 crore. Above ₹2 crore it is mandatory, and GSTR-9C reconciliation is required above ₹5 crore.
Ready to start CMP-08 for composition dealers?
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.
- Callback within 2 working hours
- Fixed price quoted before any work
- Every return reviewed by a CMA or CA