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GST CAMP 08

Shivanshu Dosar (37 Points)

23 August 2020

what is the last date of GST CAMP 08 (4QTR F Y 2019-20) & QTR 1 F Y 2020-21?

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Vijayprakash P (1313 Points)
Replied 23 August 2020

Last date of filing CMP08 of last quarter 2019-20= 7th July 2020. First quarter of filing CMP08 for 2020-21=18th July 2020.

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 23 August 2020

Yes, The due date for FORM GST CMP-08 (Challan cum Statement) For the Q4 (Jan 2020 to March 2020) of F.Y 2019-21 was 07th July, 2020 (07/07/2020)....
and for the Q1 (April - June 2020) of F.Y 2020-21 was "18th July 2020 (18/07/2020)."... already passed.

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Shivanshu Dosar (37 Points)
Replied 23 August 2020

Sir,
is the date extended of filing return?

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 23 August 2020

GSTR 4 Annual return for Composition dealer for F.Y 2019-20 last date is 31st August, 2020

gopi (ca) (19 Points)
Replied 24 August 2020

is it mandatory to give the inward supplies in gstr 4

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 August 2020

It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.

but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.

So it's advisable/mandatory to disclose the Purchase details in your Annual FORM GSTR-4 for F.Y 2019-20.

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