Tag Archives: composition taxpayer

extension in GST due dates

from GST portal

Extension in dates of various GST Compliances for GST Taxpayers

04/05/2021

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/202111/202112/2021113/202114/2021, all dated 1st May, 2021. The details are summarized below:

F. Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2021, (due date 25th April, 2021) has been extended till 31st May, 2021

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nil form cmp-08

update from GST portal dated 26th October, 2020

Filing NIL Form CMP-08 statement through SMS on GST Portal

26/10/2020

  1. A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a quarter, through an SMS, apart from filing it through online mode, on GST Portal.
  2. To file NIL Form GST CMP-08 through SMS, the taxpayer must fulfil following conditions:
  1. NIL Form CMP-08 for a tax period must be filed by the taxpayer, if there is no:
  1. Steps to File Nil Form GST CMP-08 through SMS are as below:
  1. All the authorized representatives for a particular GSTIN, with unique mobile number can file NIL Form GST CMP-08 through SMS.
  2. The due date for filing of Form GST CMP-08 is 18th of the month following the quarter.
  3. For more details on filing Nil Form GST CMP-08 on the GST Portal Click this link:

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