GST CMP 03

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GST practice
97 Points Joined March 2018
I would like to know the due date for CMP 03 for 2019 20
I filed CMP 02 on 24th March 2019 but not filed CMP 03.. please can you help in this regard..

Thank you in advance
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On 04 July 2019 at 18:24 Report
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GST Practitioner
55067 Points Joined June 2017
As per Rule 3 , if you have file CMP 01 , then only you are required to file CMP03

But as you have file CMP02, so as per sub rule (3) Of Rule 3, you are required to file ITC 03 (For Reversal of ITC) , within 60days
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On 05 July 2019 at 00:32
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Autodidact/Curious
638 Points Joined October 2014

If you filled CMP-02 on or before 31-03-2019 then the last date to file ITC-03 is 30-09-2019 .
 

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On 07 July 2019 at 02:55


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