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GST payment for composition tax payer Q4 FY2019-20
what is last date for payment of GST for composition taxpayer ? is it same 30.06.2020 or not ?
Replies (2)
It is 7th July,2020 as per recent notification no.34/2020 dated 03.04.2020
CMP -08 : 07.07.2020.
FORM GSTR -4 : 15.07.2020.
Due Date for filing FORM GST CMP -08 i.e. Statement for payment of self assessed tax by the Composition Scheme dealers for Q4 of FY 20 ( Jan - March ) has been extended to "07.07.2020". Late Fees and Interest has been completely waived off provided that the Statement is filed within 07.07.2020.
Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020, for official correspondence.
Whereas, due date for filing Return by Composition Scheme dealers i.e. FORM GSTR -4 for FY 2019-20 stands extended to "15.07.2020." Late Fees waived off if filed within 15th July 2020. Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020.
FORM GSTR -4 : 15.07.2020.
Due Date for filing FORM GST CMP -08 i.e. Statement for payment of self assessed tax by the Composition Scheme dealers for Q4 of FY 20 ( Jan - March ) has been extended to "07.07.2020". Late Fees and Interest has been completely waived off provided that the Statement is filed within 07.07.2020.
Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020, for official correspondence.
Whereas, due date for filing Return by Composition Scheme dealers i.e. FORM GSTR -4 for FY 2019-20 stands extended to "15.07.2020." Late Fees waived off if filed within 15th July 2020. Refer Notification No. 34/2020 - Central Tax, dated, 03.04.2020.
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