Gst return query for composition dealer
Ankit chaturvedi (CA in Practice) (241 Points)
03 March 2020Ankit chaturvedi (CA in Practice) (241 Points)
03 March 2020
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 03 March 2020
CMP-08 will be filed for the quarter Jan to March on or before 18th April and tax liability will be discharged before that date at the rate of 1% or 5% depending upon his category.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 03 March 2020
GST 4 discontinued now and replaced by CMP-08 as I said.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 03 March 2020
GST 4 discontinued now and replaced by CMP-08 as I said.
Ankit chaturvedi
(CA in Practice)
(241 Points)
Replied 03 March 2020