gstr 4 composition

Pawan Gupta (401 Points)

04 July 2019

Gstr 4 dashboard for april to june 19 not showing on portal

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punam khetan (29 Points)
Replied 04 July 2019

now instead of gstr 4 . cmp 08 is to be filed quarterly

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 04 July 2019

GSTR 4 has to be filed only once for the entire financial year

Kailash Pandey (80 Points)
Replied 04 July 2019

In CMP08 form mentioned outward supply ( including Exempted).
shall trader pay tax on Exempted goods ?

CA Mayank A Jain (Chartered Accountant in Practice) (1260 Points)
Replied 04 July 2019

Trader is not required to pay tax on exempt supply as per rule 7 of CGST Rules.

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Manmath Raja (GST practice ) (97 Points)
Replied 04 July 2019

wait CMP 08 will be updated by gstn soon

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