Due Date Composition Scheme
This query is : Resolved
TARIQUE RIZVI
(Querist)
06 October 2020
Respected Sir,
What is the due date for the quarter July 2020 to Sept 2020 for those who have chosen composition scheme and simultaneously I would like to know what will be the due date for the yearly filing of purchase for the period from April 19 to March 20 for those who have chosen composition scheme and which form shall be filed for purchase detail. Please guide me and oblige,
What is the due date for the quarter July 2020 to Sept 2020 for those who have chosen composition scheme and simultaneously I would like to know what will be the due date for the yearly filing of purchase for the period from April 19 to March 20 for those who have chosen composition scheme and which form shall be filed for purchase detail. Please guide me and oblige,
Lekhraj sood
(Expert)
06 October 2020
The due date for quarterly return in CMP08 is 18th October,2020. Due date for GSTR4 annual return -purchase return - for 2019-20 is 31.10.2020.
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