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Problem on "Withdrawn From Composition Scheme"

02 October 2017

When I Submitted CMP 04 form,Show me "Withdraw from composition scheme date cannot be before opt for Composition Scheme".
I can not Understand the problem.
Case On this Client-
registration in GST.
opt for Composition Scheme on 13.08.17.
now Client has Faced some problem.So He wants to withdraw from composition scheme.
how do i slove this problem?
please help me.

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9 Replies

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 03 October 2017

whether your cmp 01 is accepted or not

CA Rashmi Gandhi (Chartered Accountant) (86500 Points)
Replied 03 October 2017

Select date if withdrawal as. 13.08.2017

You can't feed date earlier than date when you apply for composition.

Sayok Saha (56 Points)
Replied 03 October 2017

Opt For composition-13.08.17
Opt out for composition-02.10.17

Sayok Saha (56 Points)
Replied 03 October 2017

yes accept ed

Sayok Saha (56 Points)
Replied 03 October 2017

I submitted CMP 02 not CMP O1

CA Rashmi Gandhi (Chartered Accountant) (86500 Points)
Replied 03 October 2017

Its okkk.....

Sayok Saha (56 Points)
Replied 03 October 2017

please Help me

CA Rashmi Gandhi (Chartered Accountant) (86500 Points)
Replied 03 October 2017

What you want to ask...

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 03 October 2017

CMP - 01 - At the time of migrating. Also you filed CMP-02 on Opt to composition scheme...
Now you ll be file CMP-04 fir opt out from composition scheme....
Also the AO approved your application then you can get CMP-07... After you ll continue as Regular dealer...

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