TMI BlogGSTR 04 Compostion ReturnX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, shall we file 4th 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 . W ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hat is the due date of GSTR-04 , pl advice. - Reply By KASTURI SETHI - The Reply = See Rule 62 (1) (i) (ii) of CGST Rule s read with Notification no.2/19-CT(R) dated 7.3.19 as amended vide N ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... otification No.09/19-CT(R) dated 29.3.19 and 18/19-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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for quarter ending 31.3.20. - GSTR 04 Compostion Return - Query Started By: - Bharat Cholleti Dated:- 18-3-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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