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GST payment for composition tax payer Q4 FY2019-20

Bhargav (Accountant) (38 Points)

06 April 2020

what is last date for payment of GST for composition taxpayer ? is it same 30.06.2020 or not ?

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CA Uma Sankar (Member) (75 Points)
Replied 06 April 2020

It is 7th July,2020 as per recent notification no.34/2020 dated 03.04.2020

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Shivam RC (Student) (23683 Points)
Replied 07 April 2020

CMP -08 : 07.07.2020.
FORM GSTR -4 : 15.07.2020.

Due Date for filing FORM GST CMP -08 i.e. Statement for payment of self assessed tax by the Composition Scheme dealers for Q4 of FY 20 ( Jan - March ) has been extended to "07.07.2020". Late Fees and Interest has been completely waived off provided that the Statement is filed within 07.07.2020.
Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020, for official correspondence.

Whereas, due date for filing Return by Composition Scheme dealers i.e. FORM GSTR -4 for FY 2019-20 stands extended to "15.07.2020." Late Fees waived off if filed within 15th July 2020. Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020.

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