T013 · Indian Tax, GST & Statutory

GST Composition Scheme Quarterly Tax Calculator (CMP-08)

जीएसटी कंपोजिशन स्कीम टैक्स कैलकुलेटर (CMP-08)

Calculate quarterly GST CMP-08 tax payable under Section 10 Composition Scheme for Traders/Manufacturers (1%), Restaurants (5%), and Service Providers (6%).

🔒 Browser-Local Only (Zero Server Upload)
Quick Examples:

Calculated Output & Breakdown

Quarterly CMP-08 Tax Payable
₹12,000
Total Composition Tax
₹12,000
CGST (0.5%)
₹6,000
SGST (0.5%)
₹6,000
Net Retention
₹11,88,000
Tax HeadRateAmount (₹)
Quarterly Turnover-₹12,00,000
CGST (CMP-08)0.5%₹6,000
SGST (CMP-08)0.5%₹6,000
Total CMP-08 Payable1%₹12,000
CMP-08 is due by the 18th of the month following the quarter (April 18, July 18, Oct 18, Jan 18).

About this tool

Estimate composition-scheme tax for the dealer category and turnover assumptions selected. Use the category and period consistently, then confirm eligibility and filing treatment independently before relying on the worksheet.

Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.

हिंदी में जानकारी: जीएसटी कंपोजिशन स्कीम टैक्स कैलकुलेटर (CMP-08)

मुख्य इनपुट और नियंत्रण हिंदी में देखने के लिए ऊपर “🇮🇳 हिंदी में देखें” चुनें। गणना और फ़ाइल प्रोसेसिंग इसी ब्राउज़र टैब में होती है; टूल आपके इनपुट हमारी होस्टिंग पर नहीं भेजता।

Features

  • Work with Quarterly Turnover in State (₹).
  • Composition Business Category: choose from Trader / Manufacturer — 1% (0.5% CGST + 0.5% SGST); Restaurant (Non-Alcohol) — 5% (2.5% CGST + 2.5% SGST); Service Provider u/s 10(2A) — 6% (3% CGST + 3% SGST).
  • Review Total Composition Tax; CGST (0.5%); SGST (0.5%) in the result breakdown.

Benefits

  • Compare category-based calculation assumptions.
  • Keep turnover and the estimated tax amount together.

Who should use this tool?

  • Businesses reviewing a composition-tax estimate.
  • Bookkeepers preparing a quarterly worksheet.

How to use

  1. Complete the labelled fields for your scenario, including Quarterly Turnover in State (₹). Use the units shown beside each field.
  2. Choose Composition Business Category to match the situation you want to check.
  3. Select Calculate / Run Tool and review Quarterly CMP-08 Tax Payable and Total Composition Tax; CGST (0.5%).
  4. Check the assumptions and limitations below. Adjust a value to compare scenarios, then copy or download the result you need.

Try these worked examples

ScenarioExample inputsExample result
₹12 Lakh Quarterly Trader Turnover @ 1%Quarterly Turnover in State (₹): 1200000Composition Business Category: Trader / Manufacturer — 1% (0.5% CGST + 0.5% SGST)₹12,000
₹8 Lakh Quarterly Restaurant Turnover @ 5%Quarterly Turnover in State (₹): 800000Composition Business Category: Restaurant (Non-Alcohol) — 5% (2.5% CGST + 2.5% SGST)₹40,000

Reference and processing

CBIC — Section 10 CGST Act Composition Levy Rates · Listed applicability: FY 2025-26 / 2026-27

Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server.

FAQs

Can I treat the selected category as an eligibility check?

The category selects a rate model. It does not assess every eligibility condition, supply restriction or filing requirement relevant to the business.

Which inputs do I need for GST Composition Scheme Quarterly Tax Calculator (CMP-08)?

Use Quarterly Turnover in State (₹); Composition Business Category. The built-in examples show how those fields fit together.

What should I check before using this result?

Composition dealers cannot collect GST from customers or claim Input Tax Credit (ITC). Annual turnover limit is ₹1.5 Crore (₹75 Lakh in special category states; ₹50 Lakh for service providers u/s 10(2A)). Check current official rules and your own circumstances before making a filing or financial decision.

What happens to the information I enter?

Calculations and file processing run in this browser tab. The tool does not send working inputs or files to our hosting server. Tool favourites save only tool IDs in this browser. Sharing sends the tool link, not your working values or files.

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GST Composition Scheme Quarterly Tax Calculator (CMP-08) T013

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