why CMP-03 showing error during last upload for date format.
i have entered the correct date format as required by the offline tool.
please help
12 Replies
Virendra Parodkar
(66 Points)
Replied 30 November 2017
cmp 03 composition dealers ke liye hai....aur aaj last date hai..
Virendra Parodkar
(66 Points)
Replied 30 November 2017
cmp 03 is stock intimation form for composition dealers.
Virendra Parodkar
(66 Points)
Replied 30 November 2017
nahi...for registrations from july 1st 2017 and composition registrations upto august 16th 2017
Virendra Parodkar
(66 Points)
Replied 30 November 2017
giving details of stock details under composition scheme.
rinku gupta
(accountant)
(435 Points)
Replied 30 November 2017
its urgent ? ya sirf input trf k liye
Virendra Parodkar
(66 Points)
Replied 30 November 2017
last date of submitting was 30th november 2017
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 01 December 2017
are you using window 10??
if yes than you have to make some changes in your system's date setting..... following video will help....watch video from 7:30 for settings...hope it will help...
Rohit Goyal
(Financial and Taxation Consultant)
(206 Points)
Replied 26 January 2018
my client was registered in Punjab VAT under composition scheme and now again he opts composition scheme. is he liable to file the CMP 03
and let me know one thing more as my client was registered earlier under composition scheme so he didn't receive any input tax credit than how to fill form purchases including VAT or Purchase and VAT separately.
and let me know one thing more as my client was registered earlier under composition scheme so he didn't receive any input tax credit than how to fill form purchases including VAT or Purchase and VAT separately.
CA Akhilesh Kumar Kandpal
(Proprietor A K Kandpal & Associates)
(1442 Points)
Replied 26 January 2018
yes...every migrated person who opts for composition is liable to fill cmp-03. And I think its last date has been past away. So you immidiaely file i.
in cmp-03 you should fill purchase and vat amount separately....
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