GST · One-time
GST registration
New registration for regular or composition taxpayers, additional places of business and amendments.
₹3,999+ GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
GST
Composition scheme filings
Quarterly statement and annual return for composition taxpayers.
Overview
Typical timeQuarterly and annual
Documents3 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
Quarterly statement and annual return for composition taxpayers.
What's included
- Opting in (CMP-02) before the start of the year
- CMP-08 quarterly statement by the 18th after each quarter
- GSTR-4 annual return by 30 April
- Withdrawal when turnover crosses the limit
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
For Composition scheme filings
- Filing *CMP-08 quarterly · GSTR-4 annual · Opt in to composition · Opt out
- Financial year *2026-27 · 2025-26 · 2024-25 · 2023-24 · 2022-23
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Quarterly sales summary
- Purchase details including from unregistered suppliers
- GST portal login
As per law
Law and sections
- CGST Act, 2017 – section 10
- CGST Rules, 2017 – rules 3 to 7, CMP-02, CMP-08 and GSTR-4
Who must comply
- Turnover up to ₹1.5 crore (₹75 lakh in some special category states) for goods and restaurants
- Service providers with turnover up to ₹50 lakh (section 10(2A))
- Not allowed for inter-state supplies of goods, e-commerce sellers of goods and some manufacturers
Time limits
- Opt in (CMP-02) before the start of the financial year
- CMP-08 by the 18th after each quarter; GSTR-4 by 30 April
If it is missed
- Late fee on CMP-08 and GSTR-4; if not eligible, tax at normal rates with interest plus a penalty
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
GST
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