Compliance Pack
Quarterly CMP-08 statement and payment
- Each quarter a composition dealer pays a flat rate on turnover and files CMP-08.
- Deadline: By the 18th of the month after each quarter (18 July, 18 October, 18 January, 18 April)
- Done in 1 working day after quarter sales data
- Prepared by your Savvy, checked by a CA
- Quarter sales total
- Did yearly turnover cross ₹1.5 crore
- Compute quarter liability
- Filed CMP-08 with ARN
Quarterly CMP-08 statement and payment
By the 18th of the month after…
- IWhat we need from you5 documents
- DQuestions for you5 questions
- FForms4 steps
- DWhat you getFiled CMP-08 with ARN
Answer in brief
Each quarter a composition dealer pays a flat rate on turnover and files CMP-08. We total your sales, add tax on any reverse charge purchases, create the challan, and file by the 18th so interest does not build up.
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From the official sources
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How we solve it: 4 steps
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Step 1 of 4 · What we need from you
Tap each one you already have
- Quarter sales total, taxable and exempt
- Reverse charge purchases in quarter
- Electronic cash ledger balance
- Portal login and DSC or EVC
- Running yearly turnover
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Pay and start
₹499
₹499 + ₹89.82 GST = ₹588.82
Quarterly. Delivered in 1 working day after quarter sales data. Due: By the 18th of the month after each quarter (18 July, 18 October, 18 January, 18 April)
- Every paid answer checked by a CA
- Fixed price before you pay
- Track every step live
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