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Joined May 2017
| Originally posted by : denimden indore |
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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 |
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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.