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)
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 Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
