Hello everyone,
What is the due date for composition dealer for the Qtr -4 F.y. 2019-20. whether it is 30th June ?
As per notification number 34/2020 CT date : 03/04/2020....
In the said notification,-
(i) in the second paragraph, the following proviso shall be inserted, namely: –
“Provided that the said persons shall furnish a statement, containing the details of
payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax
Rules, 2017, for the quarter ending 31st March, 2020, till the 7
th day of July, 2020.”;
(ii) in the third paragraph, the following proviso shall be inserted, namely: –
“Provided that the said persons shall furnish the return in FORM GSTR-4 of the
Central Goods and Services Tax Rules, 2017, for the financial year ending 31st March, 2020,
till the 15th day of July, 2020.”.
CAclubindia
