CMP 08 Composition Scheme

16 July 2020

what is the due date for cmp 08 for first quarter of 2020-21

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2 Replies

CA Akshay Hiregange (Partner - Audit & Assistance) (4515 Points)
Replied 16 July 2020

It has not yet been notified. 7th July 2020 was the due date for CMP-08 of March 2020.

If no information there is a possibility to utilise notification 55/2020-CT - due date can be considered as 31st August 2020.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 24 July 2020

The due date to file Challan cum Statement in FORM GST CMP-08 for the Q1 ( April - June ) of 2020 is "18th July 2020."

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