I would like to know the due date for CMP 03 for 2019 20
I filed CMP 02 on 24th March 2019 but not filed CMP 03.. please can you help in this regard..
Thank you in advance
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GST CMP 03
Replies (2)
As per Rule 3 , if you have file CMP 01 , then only you are required to file CMP03
But as you have file CMP02, so as per sub rule (3) Of Rule 3, you are required to file ITC 03 (For Reversal of ITC) , within 60days
But as you have file CMP02, so as per sub rule (3) Of Rule 3, you are required to file ITC 03 (For Reversal of ITC) , within 60days
If you filled CMP-02 on or before 31-03-2019 then the last date to file ITC-03 is 30-09-2019 .
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