Menu
CMP 08 ANNUAL RETURN
I am filing CMP 08 qtrly basis, is any annual return also required for CMP 08 return?
Replies (13)
Quick Summary
Yeah, After the year-end.
Yes, as Composition dealer you have to file GSTR 4 as a annual return at the end of the year.
Yes, GSTR-4 is required to be filed by 31 July for F.Y. 20-21
GSTR 4 should be filed before 31.7.21
Where gstr 4 option showing in portal, only CMP 08 qtrly return option available in portal
GSTR-4 shown under annual return tab in returns drop-down list
Thank you
Go to service tab / user service / drop down list / Annual return .
Welcome...... My Pleasure....
Annual return tab should be selected
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.
Yes you should be file in annual return
Composite taxpayers need to file GSTR-4 annually
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
