₹1000 off ITR filing*

GSTR CMP-08

Quarterly statement-cum-challan filing for composition taxpayers.

Price

Quarterly statement

Prepared in 1-2 working days

Choose only the return type that applies.
Review scope and documents before checkout.
Key facts
  • Frequency: Quarterly statement-cum-challan
  • Due date: 18th of month following each quarter
  • Purpose: Declare self-assessed tax liability + make payment
  • Return status: Does not replace GSTR-4 (annual)
  • Tax rate: 1% (traders) - 2% (manufacturers) - 5% (restaurants)
  • ITC: Not available to composition dealers
  • Eligibility: Turnover <= Rs 1.5 cr (goods) - <= Rs 50L (services)
Who should choose this
  • Composition scheme taxpayers
  • Small businesses with simplified GST treatment
  • Taxpayers needing error-free summary filing
Common documents
  • Quarterly turnover summary
  • Inward supplies subject to reverse charge
  • Bank challan for tax payment
Next steps
  1. 1Add this service to your selection.
  2. 2Optionally add more returns services (ITR/TDS) if needed.
  3. 3Review everything from checkout and proceed to payment.