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??
Menu
GST - CMP 8 filing
Replies (3)
Quick Summary
Hello there,
This is CA Abhishek Lamba this side, there is no penalty for late filing of GSTCMP-08 for that i would be linking the Government FAQ https://tutorial.gst.gov.in/userguide/returns/FAQs_CMP02.htm?rhsearch=3B&rhhlterm=3b
Hello there,
This is CA Abhishek Lamba this side, there is no penalty for late filing of GSTCMP-08 for that i would be linking the Government FAQ https://tutorial.gst.gov.in/userguide/returns/FAQs_CMP02.htm?rhsearch=3B&rhhlterm=3b
Thank you so much for the clarification, sir. Sorry for the late acknowledgement. @ abhishek lamba
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
