Menu
Gst return query for composition dealer
my client is registered under composition scheme.. what gst returns he need to fiile in the month of March 2020 for Feb 2020 period and what are the due dates of the same
Replies (5)
Quick Summary
CMP-08 will be filed for the quarter Jan to March on or before 18th April and tax liability will be discharged before that date at the rate of 1% or 5% depending upon his category.
So abhishek what about gstr4?
GST 4 discontinued now and replaced by CMP-08 as I said.
GST 4 discontinued now and replaced by CMP-08 as I said.
So I don't need to file anything for period of February? I need to file just cmp 08 quarterly? m I right?
Recent Topics :
- Capital Gain on sale of Depreciated Factory Gala
- Interesting Observation from a Recent Income Tax S
- ITR 3 Utility Not Taking Marginal Relief on Net To
- MV Electrosystems IPO Allotment Date, Status Check
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
Related Topics :
CAclubindia
