GST Return - Composite Tax Payer

Who needs to file ?

All the traders, manufacturers or restaurant service providers having annual turnover upto Rs. 1 crore in the preceding financial year and having a GST registration can avail this scheme. The limit is Rs. 75 lacs instead of Rs. 1 crore in some of the states (i.e. North Eastern states and Himachal Pradesh)

What you will get ?

Purchase our plan and you will be entitled to the services relating to filing of GST return. We will file the following returns for you:

Annual Return - GSTR-9A

Documents required ?

Seriously!!! When we are doing your bookkeeping you don’t have to provide anything to get it done
If we are not doing your bookkeeping:
1. All your Sale bills
2. All your Purchase bills


Collection of documents

Our experts will collect the necessary documents and information, if any.

Review and verification of details in GST Return

Our experts will prepare the GST Return and will share the same for your approval.

Return filed and acknowledgement generated

Post verification of the GST Return by you, our experts will file the return and share the generated acknowledgement.


With Yearly expenses between

₹ 0 - ₹ 20 lacs

The Startup


With Yearly expenses between

₹ 20 - ₹ 40 lacs

The Essentials


With Yearly expenses between

₹ 40 - ₹ 60 lacs

The Growing Trunk


With Yearly expenses above

₹ 60 lacs




Composite tax payers must file 1 return every quarter along with 1 Annual return

GSTR-4 – Return for compounding tax payer

GSTR-4 is a quarterly return that must be filed by all the composite tax payers on 18th of the month next to quarter.

GSTR-9A – GST Annual Return

GSTR-9A is an Annual GST return which must be filed by 31st December of the next financial year by all taxable persons registered under GST.

No, a Composition Dealer is not allowed to avail input tax credit of GST paid to their supplier.

No. Since a Composition Dealer is not allowed to avail input tax credit, such a dealer cannot issue a tax invoice as well. A buyer from composition dealer will not be able to claim input tax on such goods.

No, Composition Scheme is available only for intra-state supplies. If a dealer is involved in inter-State supplies, then he cannot opt for the scheme.

Every person who has an annual turnover of Rs 1.5 crore in the preceding financial year is eligible for opting composite tax scheme. However, in certain states this threshold limit has been reduced to Rs 75 Lacs namely: Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim and Himachal Pradesh
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