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jagat singh   18 July 2021


I am filing CMP 08 qtrly basis, is any annual return also required for CMP 08 return?

 13 Replies

Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     18 July 2021

Yeah, After the year-end.
prasad Nilugal

prasad Nilugal   18 July 2021

Yes, as Composition dealer you have to file GSTR 4 as a annual return at the end of the year.
1 Like
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     18 July 2021

Yes, GSTR-4 is required to be filed by 31 July for F.Y. 20-21

Sourav (Student)     18 July 2021

GSTR 4 should be filed before 31.7.21
jagat singh

jagat singh   19 July 2021

Where gstr 4 option showing in portal, only CMP 08 qtrly return option available in portal
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     19 July 2021

GSTR-4 shown under annual return tab in returns drop-down list
jagat singh

jagat singh   19 July 2021

Thank you
1 Like
prasad Nilugal

prasad Nilugal   19 July 2021

Go to service tab / user service / drop down list / Annual return .
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     19 July 2021

Welcome...... My Pleasure....

Sourav (Student)     19 July 2021

Annual return tab should be selected
Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)     19 July 2021

For filing Annual GST Return an option of 'Annual Return Tab' has been enabled by the GSTN (Goods and Services Tax Network). ... Taxpayers can check the website https://gst.gov.in and read the detailed procedure for filing of GSTR-9 and GSTR-9A along with specified terms and guidelines.

Sateesh Kumar

Sateesh Kumar   19 July 2021

Yes you should be file in annual return
Bhavika Kothari

Bhavika Kothari (CA)     23 July 2021

Composite taxpayers need to file GSTR-4 annually

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