Dinesh sahu (Student CA Final ) 26 November 2019
Please tell me what is the last date of filing gstr 4 for the period apr to Sept 2 quarters
N what is the last date of filing annual return for composition scheme for the f. Y. 2018-19
Sneha Latha (Paid Assistant) 27 November 2019
As per notification 35/2019 dated 29-07-2019, the due date for filing CMP-08 for the quarter Apr'19-Jun'19 is 31-08-2019.
As per notification 50/2019 dated 24-10-2019, the due date for filing CMP-08 for the quarter Jul'19-Sep'19 is 22-10-2019.