cmp08 filing option not ccomming.
ANKUSH SONI (57 Points)
05 July 2019please make it clear. is it not available on portal till date..or its only in my case.
ANKUSH SONI (57 Points)
05 July 2019
Jishad T
(GSTP)
(289 Points)
Replied 05 July 2019
4a only available, i think there is a updation for newly added composition rates (6% service)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 July 2019
ANKUSH SONI
(57 Points)
Replied 05 July 2019
denimden indore
(4 Points)
Replied 06 July 2019
denimden indore
(4 Points)
Replied 06 July 2019
Deep Shah
(Job)
(169 Points)
Replied 07 July 2019
Originally posted by : denimden indore | ||
Gentleman gstr4 is available to nobody. Secondly cmp08 is not live till date and it is not to b filed by everybody it is only for those service providers who fall in 6% category rest (5% & 1%) will again file gstr4 as earlier. Information source is cbec. Thanks Mukesh wadhwa ni 9300043000 |
But I think they have made GSTR-4 Return to be filed annual within 30 days after financial year end. And now CMP-08 statement cum challan is to be filed by all composition dealers quarterly whether falling under 1%, 5% or 6% category. Due date for 1st Quarter for F.Y. 2019 - 20 is 18th July 2019 but still CMP-08 is not live for filing.
Correct me if I am wrong.