CMP-03

459 views 12 replies
why CMP-03 showing error during last upload for date format.
i have entered the correct date format as required by the offline tool.
please help
Replies (12)
bro yeh cmp 03 kis k liy h
cmp 03 composition dealers ke liye hai....aur aaj last date hai..
cmp 03 is stock intimation form for composition dealers.
jo new registration hai ?
nahi...for registrations from july 1st 2017 and composition registrations upto august 16th 2017
purpose kya h iska
giving details of stock details under composition scheme.
its urgent ? ya sirf input trf k liye
last date of submitting was 30th november 2017

are you using window 10??

if yes than you have to make some changes in your system's date setting..... following video will help....watch video from 7:30 for settings...hope it will help...

my client was registered in Punjab VAT under composition scheme and now again he opts composition scheme. is he liable to file the CMP 03
and let me know one thing more as my client was registered earlier under composition scheme so he didn't receive any input tax credit than how to fill form purchases including VAT or Purchase and VAT separately.

yes...every migrated person who opts for composition is liable to fill cmp-03. And I think its last date has been past away. So you immidiaely file i.

in cmp-03 you should fill purchase and vat amount separately....

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