Dear , I have a few queries regarding cmp 03, pls resolve it.
1. Who is reqd to file cmp 03 , it is only for whom who is already registered in vat and then migrated or it is also for newly persons.
2. A person opted for composition in 07/Sep/2017 Can he is reqd to file cmp 03.
3. If a person has a stock having no tax in earlier laws.. and now it is taxable in current gst regime. Can he is reqd to pay any tax .
4. if cmp 03 is not filing up to 30th Nov. 17. what can he do after.. what is it's consequences.
Pls resolve on urgent basis . Thanks in Advance
CAclubindia
