The composition dealers have to pay tax in CMP-08 challan-cum-statement every quarter by the 18th of the month following the quarter and requires to file return annually in GSTR 4 by 30th April of following financial year.
For F.Y 2019-20 GSTR 4 due date extended to 31st August 2020.
Note: GSTR 4 is annual return ( i.e like for F.Y 2019-20 ect...it's not Quarterly as mentioned by you.'" fy 19-20. jan 20 to march 20"
Leave a Reply
Your are not logged in . Please login to post replies