GSTR-4 & CMP-08
Annual return and quarterly challan for composition scheme dealers
INR 1,200/- per year onwards
- Quarterly CMP-08 self-assessed tax payment challan filing
- Annual GSTR-4 return for composition scheme dealers
- Assistance with opting in/out of composition scheme
- Turnover-based tax liability computation at prescribed composition rates
- Reconciliation of inward supplies received from registered suppliers
- Late fee and penalty management
- Guidance on eligibility — traders, manufacturers and restaurants