what is the last date of gst cmp8 for june quarter
Replies (10)
Quick Summary
The discussion clarifies the due date for filing GST CMP-08 for the June 2020 quarter. While some initially thought it was 31st August 2020, it's confirmed that the actual due date was 18th July 2020. The confusion arose because the due date for GSTR-4 was extended to 31st August 2020, but CMP-08 is a separate return with an earlier deadline.
Due Date to file FORM GSTR-4 is 31.08.2020. It has been extended vide Notification No. 59/2020 - Central Tax.
FORM GST CMP-08 and FORM GSTR-4 are different Return.
The due date to file Challan cum Statement ( CMP-08 ) for the Q1 of FY 21 is 18th July 2020.
@ Sanjeev Agarwal Sir, you will not find any notification in the CBIC website regarding due date of CMP-08 being 31/08/2020 because no such notification was issued by the Department till now.