GST CMP 08 filing

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260 Points Posted on 09 November 2022
CMP 8 for period quarter 2 (July to September) for FY 2022-23 was not filed till now

as on today, i.e., 9.11.2022 we are about to file the statement.

what will be the penalty that will be leviable and should I mention it manually or will the system generated it automatically???

if I have to mention it manually then where should I mention it??
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On 09 November 2022 at 13:55 Report
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This discussion addresses the late filing of the GST CMP-08 statement for the July-September 2022 quarter. The user is seeking information on potential penalties for filing after the due date and whether these penalties are automatically generated by the system or need to be manually declared. Clarification is sought on the filing process itself, specifically if only turnover and tax need to be reported without penalty for late submission.

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M Com FCS LLB M-AIMA
14046 Points Posted on 09 November 2022

In CMP-08 there is no penalty as it is challan cum statement.

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On 09 November 2022 at 15:53
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260 Points Posted on 09 November 2022
So, sir now I can file statement with just turnover and tax?? without an penalty...??
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On 09 November 2022 at 17:52

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