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CMP 08 ANNUAL RETURN

jagat singh (22 Points)

18 July 2021

I am filing CMP 08 qtrly basis, is any annual return also required for CMP 08 return?

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13 Replies

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 18 July 2021

Yeah, After the year-end.

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prasad Nilugal (3914 Points)
Replied 18 July 2021

Yes, as Composition dealer you have to file GSTR 4 as a annual return at the end of the year.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 18 July 2021

Yes, GSTR-4 is required to be filed by 31 July for F.Y. 20-21

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 18 July 2021

GSTR 4 should be filed before 31.7.21

jagat singh (22 Points)
Replied 19 July 2021

Where gstr 4 option showing in portal, only CMP 08 qtrly return option available in portal

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 19 July 2021

GSTR-4 shown under annual return tab in returns drop-down list

jagat singh (22 Points)
Replied 19 July 2021

Thank you

1 Like

prasad Nilugal (3914 Points)
Replied 19 July 2021

Go to service tab / user service / drop down list / Annual return .

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 19 July 2021

Welcome...... My Pleasure....

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 19 July 2021

Annual return tab should be selected

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Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (4962 Points)
Replied 19 July 2021

For filing Annual GST Return an option of 'Annual Return Tab' has been enabled by the GSTN (Goods and Services Tax Network). ... Taxpayers can check the website https://gst.gov.in and read the detailed procedure for filing of GSTR-9 and GSTR-9A along with specified terms and guidelines.