CMP-03

406 views 8 replies
cmp-03 kise bharna tha??
ye toh pta h ki jo vat se gst me migret hue h..unko bharna h..
but jinhone vat se gst me aaye ..then august me composition scheme liya..
Replies (8)

comp-3  is  for compostion  detalis of stock  opted on the date .

toh ye sv ko bharna h....mtlb sare composition dealer ko....
or iski date toh chali gai...ab kya hoga jinhone nahi bhara...
cmp-03 अब कैसे भरा जाएगा। लास्ट डेट का क्या होगा।
hey ankit apne jo reply kiya h...wo language coding me show ho rhi...ye smjh n aa rha
dekhiye cmp 03 unke liye hai jo last me vat me the gst me aaye pr unka quater july -sep se start hota hai

or june 30 ko jo stock in hand tha uspe us goods percentage ka tax dena padega

agar unregistered purchase hai to wo cmp03 k time pe hi dena hoga jo registered hai uska bhi dena hoga but baad me

ex- goods in stock ka value hai 12000 uspe goods ka tax percentage in gst hai 12 % then 12000*12% =1440 rupee tax dena hoga

or last date nikal gaya hai isme 25000 ka penalty hai or gst number cancle ho sakta hai
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
yes he is liable to file CMP 03

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