Due date for filing cmp-08
WebFeb 18, 2024 · As per corrigendum to circular number 97/16/2024-GST, every person who wants to opt for composition scheme may file intimation with the tax authorities in a prescribed manner in form GST CMP-02 latest by 30th September, 2024. Such a person shall also furnish the statement in form GST ITC-03 in accordance with the CGST rules. WebJul 29, 2024 · As per Notification 59/2024 CT , the last date to file CMP 08 for April-June-2024 QTR is 31/8/2024. Due Date to file FORM GSTR-4 is extended to 31.08.2024 vide …
Due date for filing cmp-08
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WebFeb 10, 2024 · Due date of Filing: GST CMP-08 (A statement-cum-challan used for declaring sales details and payment of tax) 18th of the month following the quarter: … WebApr 8, 2024 · As you aware that Due Dates extended for providing relief to taxpayers in view of COVID-19 pandemic , Below is schedule for GST RETURNS EXTENDED DUE DATE SCHEDULE FOR FORM GSTR 3B FROM FEBRUARY 2024 TO JUNE 2024 EXTENDED DUE DATE SCHEDULE FOR FORM GSTR 1- MONTHLY FROM FEBRUARY 2024 TO …
WebMar 29, 2024 · CMP-08 Return Filing Due Date For January to March 2024 GSTR 9 Due Date Annual Return For FY 2024-23 ICAI has informed for filing Form NFRA-2 Annual Return 140 Replies to “GSTR 4 Annual File Due Date FY 2024-23 (Composition Taxpayers)” mathew zo November 18, 2024 is gstr4 compolsary for all composit scheme … WebJul 15, 2024 · Due Date to File the Form CMP-08. CMP-08 form has to be filed on a quarterly basis on or before the 18th of the month following the quarter of any particular …
WebJun 16, 2024 · Form CMP-08 is filed once every quarter. If it is for Jan to March, 18 th April is the due date. But the government can extend the due date from time to time. CMP-08 … WebDec 31, 2024 · Later the periodicity of GSTR-4 has been reset, to be filed on Annual basis, whereas quarterly return/ details are required to be filed in Form CMP-08. Extension of Due Dates for Annual GSTR-4 for FY 2024-21 CBIC has further extended the due date upto 30/06/2024 for filing of Annual GSTR-4 by the Composition Dealers for the FY 2024-21, …
WebFeb 18, 2024 · Thus, the due date to file GST CMP-08 is 18th of the month following the quarter for which tax payment needs to be made by the …
WebOct 20, 2024 · GST CMP 08 form due date is 18th January 2024 for the 3rd quarter of October to December 2024. Note: “Provided that the said persons shall furnish a statement, containing the details of payment of self … radium tshirtWebJul 20, 2024 · Thus, the due date would be as follows – Please note, vide notification no. 34/2024 – Central Tax dated 18th July 2024, the due date for filing of the first newly introduced Form GST CMP-08, for the quarter April to June, 2024, has been extended from 18th July 2024 to 31st July 2024. Consequence of non-filing of Form GST CMP-08 radium treatment for throat cancerWebJul 7, 2024 · The meeting announced a recommendation to extend the deadline of the GST form CMP-08 for the first quarter of the Financial Year 2024-23 from July 18, 2024 until … radium used for cancer treatmentWebJul 3, 2024 · The due date of CMP-08 for April-June 2024 is extended up to 31st July 2024 vide Notification 12/2024 dated 5th July 2024. 28th May … radium used todayWebThe due date to file Form GST CMP-08 is the 18th of the month following the relevant quarter, and any delay will attract interest for the period of delay at 18% per annum. GST CMP-08 contains four tables as follows: GSTIN Legal, trade names, application reference number, and date of filing upon its submission radium used in electrical appliancesWebForm CMP-08 must be filed on a quarterly basis, on or before the 18th of the month succeeding the quarter of any specific fiscal year. For instance, the due date to file CMP … radium used to treat cancerWebApr 8, 2024 · The liabilities of CMP 08 form, be paid only through cash and not through ITC. This is because a composition dealer can not avail Input tax credit under GST law. … radium uses in medicine