| Address: | 51a S Western Hwy, Donnybrook WA 6239, Australia |
|---|---|
| Postal code: | 6239 |
| Phone: | (08) 9731 1188 |
| Monday: | 8:00 AM – 5:00 PM |
|---|---|
| Tuesday: | 8:00 AM – 5:00 PM |
| Wednesday: | 8:00 AM – 5:00 PM |
| Thursday: | 8:00 AM – 5:00 PM |
| Friday: | 8:00 AM – 5:00 PM |
| Saturday: | Closed |
| Sunday: | Closed |
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CMP is located in Shire of Donnybrook-Balingup of Western Australia state. On the street of South Western Highway and street number is 51a. To communicate or ask something with the place, the Phone number is (08) 9731 1188.
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. GSTR-4. 30th of the April following the Financial year. As mentioned above, you need to file CMP-08 on a quarterly basis.
Form CMP-08 is the statement with details of self-assessed tax payable of a dealer registered under the Composition Scheme. The form contains details of tax liability on sales and purchases (under the Reverse Charge Mechanism ). This form has replaced Form GSTR-4. The Composite Dealer needs to file CMP-08 on a quarterly basis on the GST Portal.
CMP-08 Return Filing Due Date For July to September 2022. August 3, 2022 CA Portal. The Finance Ministry has permitted the composition scheme taxpayers to file a self-assessed tax return in the one-page statement - Form GST CMP 08 of the Central Goods and Service Tax Rules, 2017.
Form 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-08 for the Jan-Mar 2021 quarter was 18th April 2021. While this is the given date by when the Form CMP 08 should be filed, what are the repercussions of missing the given date?
It is a welcome move that was established in April 2019 to make it into use from the fiscal year 2019 to 2020. Let us check out the due date to file CMP 08 for the financial year 2021-22 right below: 1st Quarter - April 2021 to June 2021 - due date is 18th July 2021. 2nd Quarter - July 2021 to September 2021 - due date is 18th October 2021.
Phone Search Results (08) 9731 1078 - (08) 9731 1183. Search by phone number in our free reverse lookup directory. Identify missed called without calling the number back.
To 22nd October, 2019. Due date for filing Form GST CMP - 08 for quarter April - June 2019 has been extended. April - June 2019 Quarter. From 31st July, 2019 to 31st August, 2019. Due date for filing statement containing details of payment of self assessed tax in form GST CMP - 08 for April - June 2019 quarter has been extended.
Composition Taxpayers need to furnish CMP-08 on a quarterly basis. The due date to file the return is generally the 18th of the next month for the following quarter in a particular financial year. 6. Penalties for Non-Filing or Delay in filing CMP-08 Challan. If a taxpayer fails to furnish a return on or before the due date then he is liable to ...
Form GST CMP-08 is a quarterly return to be filed by 18 th of the month succeeding the end quarter for which the GST return is to be filed.. Thus, due date for April to June quarter will be 18 th July.. In case of delayed filing, a taxpayer shall be liable to pay late fees of Rs. 200 per day (CGST - Rs. 100 and SGST - Rs. 100) subject to a maximum limit of Rs. 5000.