GSTR4 AND CMP 08

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673 Points Posted on 14 July 2020
is it manditory to file CMP 08 AND GSTR4 BOTH FOR A COMPOSITION DEALER WHOSE TURNOVER IS BELOW 1.5 CRORES
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On 14 July 2020 at 10:10 Report
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Composition dealers with a turnover below ₹1.5 crores are required to file both CMP 08 and GSTR 4. CMP 08 is a quarterly challan-cum-statement due by the 18th of the month following the quarter. GSTR 4 is the annual return, typically due by 30th April of the following financial year, though deadlines may be extended.

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284 Points Posted on 14 July 2020
Yes Sir Mandatory
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On 14 July 2020 at 10:18
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1313 Points Posted on 14 July 2020
Filing of GSTR4(quarterly) and CMP08 is mandatory for a composite dealer whose threhold limit below 1.5 crores.
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On 14 July 2020 at 18:46
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Tax and Business Consultant
11616 Points Posted on 23 July 2020
The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter and requires to file return annually in GSTR 4 by 30th April of following financial year. For F.Y 2019-20 GSTR 4 due date extended to 31st August 2020.
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On 23 July 2020 at 12:27

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