composite dealer not a service provider April to June,2019 quater gstr 4 or cmp 08 filed return .
3 Replies
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 04 July 2019
No GSTR-4 is required to be filed since it has been discontinued from present quarter. CMP-08 is required to be field and tax is to be paid quarterly basis.
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