GSTR 04 Compostion Return

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..... GSTR 04 Compostion Return
Query (Issue) Started By: - Bharat Cholleti Dated:- 18-3-2020 Last Reply Date:- 18-3-2020 Goods and Services Tax - GST
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GST
Dear sir, shall we file 4 .....

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..... th quarter( Jan-March) CMP 08 for 2019-20 by due date i.e., 18-4-2020 separately or shall we file directly in GSTR-04 by including last 3 quarter turnover at one go . What is the due date of GSTR-04, .....

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..... pl advice. Reply By KASTURI SETHI: The Reply: See Rule 62 (1) (i) (ii) of CGST Rules read with Notification no.2/19-CT(R) dated 7.3.19 as amended vide Notification No.09/19-CT(R) dated 29.3.19 and 1 .....

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..... 8/19-CT(R) dated 30.9.19. (i) GSTR-4 return is to filed every financial year and last date is 30th of April. (ii) CMP-08 has also to be filed for quarter ending 31.3.20.
Discussion Forum - Knowl .....

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..... edge Sharing .....

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