Composition dealer turnover limit 1.5 crore

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Kollipara Sundaraiah (Querist)
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12 November 2022 Sir,
A Gst registered composition scheme dealer CMP -08 returns filed dealer turnover limit 1.50 crore above message show.if dealer CMP -04 filed not accepted in gst portal.
Question:
Dealer CMP-04 return filed procedure

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Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)
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06 July 2024 If a GST registered composition scheme dealer is facing issues with filing CMP-04 returns, here's how they should proceed:

1. **Understanding CMP-04:**
- CMP-04 is a quarterly statement filed by composition dealers to declare the details of payment of tax.
- It includes details of outward supplies, inward supplies attracting reverse charge, and tax payable.
- This return needs to be filed quarterly by composition dealers.

2. **Procedure for Filing CMP-04:**
- Log in to the GST portal using your credentials.
- Navigate to the 'Services' > 'Returns' > 'Returns Dashboard' section.
- Select the financial year and the relevant quarter for which you need to file CMP-04.
- Click on the 'Prepare Online' button next to CMP-04.
- Fill in the details accurately, including:
- Details of outward supplies made (both interstate and intrastate).
- Details of inward supplies attracting reverse charge mechanism.
- Compute the tax payable on such supplies.
- After filling in all the details, preview the form to ensure accuracy.
- Submit the form once you have verified all the details are correct.

3. **Common Issues and Solutions:**
- **Portal Issues:** If CMP-04 is not being accepted on the GST portal, ensure that you are using the latest version of supported browsers (Chrome, Firefox, or Internet Explorer 11+).
- **Technical Errors:** If there are technical errors or system glitches preventing submission, try again after some time or report the issue to the GST helpdesk.
- **Data Accuracy:** Double-check all entries for accuracy, especially numerical values and tax calculations.
- **Payment Details:** Ensure that any tax payable is paid through the GST portal using the appropriate challan (CMP-08).

4. **Documenting Submission:**
- Once CMP-04 is successfully filed, download the acknowledgment or summary of the return from the GST portal.
- Keep copies of these documents for your records and future reference.

5. **Seeking Assistance:**
- If you continue to face issues with filing CMP-04, consider seeking assistance from a GST practitioner or consultant.
- They can provide guidance on resolving technical issues or addressing any compliance-related queries.

By following these steps and ensuring accurate and timely filing of CMP-04 returns, you can comply with GST regulations applicable to composition scheme dealers effectively.

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