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GST

GST Return Filing (Composition Dealers)

Businesses registered under the GST Composition Scheme are required to file simplified GST returns in the form of CMP-08 (quarterly) and GSTR-4 (annually). These returns are designed to be simpler for small businesses with a lower turnover. Our expert service ensures timely, error-free, and compliant filing to help composition dealers focus on growing their business. By entrusting the paperwork to us, you can ensure that your GST returns are filed correctly and on time without the risk of penalties. Let us take care of the complexities of GST compliance for you.

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Services Included

Preparation & Filing of Quarterly CMP-08
Preparation & Filing of Annual Return GSTR-4
Turnover Verification & Tax Calculation
Review of Sales Data & Summary Filing
Guidance on Composition Tax Payment
Filing Acknowledgment & Compliance Reminders

Services Excluded

Regular GST Return Filing (GSTR-1, 3B) for non-composition dealers
Rectification of past returns or notices (available separately)
Migration from Composition to Regular Scheme
Handling of GST Audit or Annual GSTR-9/9A

Documents Required **

GSTIN & Login Credentials for GST Portal
Sales Summary or Turnover Details (quarter-wise)
Bank Statements (if applicable)
Previous CMP-08 or GSTR-4 Acknowledgments (if any)
Composition Scheme Enrollment Confirmation

** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.

Benefits

Ensure Timely GST Compliance – Avoid late fees and interest by filing on time
Hassle-Free Filing by Experts – Our team handles the complete process for you
Avoid Penalties & Notices – Stay compliant with quarterly and annual filing rules
Accurate Tax Computation – Correct tax liability based on turnover
Peace of Mind for Small Businesses – Simplified service with full guidance
Support for Tax Payment & Portal Filing – From preparation to confirmation

Who Should Buy

Traders & Service Providers registered under the Composition Scheme
Small Businesses with annual turnover up to ₹1.5 crore (₹75 lakh in some states)
Restaurants & Manufacturers under Composition Scheme
Dealers wanting expert help for CMP-08 & GSTR-4 compliance
Businesses seeking simplified GST filing with minimal documentation

Turn Around Time (TAT)*

CMP-08 Filing: Within 2-3 working days of receiving data
GSTR-4 Filing: Within 5-7 working days of receiving annual summary

* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.

How it's done

Step 1

Consultation & Data Collection

Step 2

Tax Computation

Step 3

Preparation of CMP-08 / GSTR-4

Step 4

Filing on GST Portal

Step 5

Confirmation & Acknowledgment

FAQs

What is CMP-08?

CMP-08 is a quarterly return-cum-challan for paying self-assessed tax by composition dealers.

What is GSTR-4?

GSTR-4 is the annual return that composition taxpayers must file by 30th April for the previous FY.

Is invoice-wise data required for composition filing?

No, only summary of turnover/sales is required.

Can composition dealers claim Input Tax Credit (ITC)?

No, ITC is not available under the composition scheme.

What happens if I miss CMP-08 or GSTR-4 deadlines?

You may face late fees, interest, and penalties for non-compliance.

Can I switch from regular GST to composition scheme mid-year?

Yes, but it has to be done at the beginning of the financial year, subject to conditions.

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What our clients say

The team provided exceptional financial advice, helping us streamline our tax filing and improve our compliance. Their knowledge and timely support exceeded all expectations.

Their expertise in tax planning and advisory has been invaluable in helping us optimize our financial strategy. We are grateful for their proactive guidance and professional service.

Their timely advice and professional approach have been instrumental in navigating complex tax filings and optimizing financial outcomes for our business.

Our experience with this firm has been excellent. They have provided valuable insights on financial planning and have always been available to address our concerns.