banner_ad

GST CAMP 08

276 views 7 replies
what is the last date of GST CAMP 08 (4QTR F Y 2019-20) & QTR 1 F Y 2020-21?
Replies (7)
Last date of filing CMP08 of last quarter 2019-20= 7th July 2020. First quarter of filing CMP08 for 2020-21=18th July 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.
Sir,
is the date extended of filing return?
GSTR 4 Annual return for Composition dealer for F.Y 2019-20 last date is 31st August, 2020

is it mandatory to give the inward supplies in gstr 4

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.

Due date of quarter ending March 2020 was 7th July and for quarter ending June 2020 was 18th July

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details