Since NCERT Books are changed, we are still changing the name of content in images and videos. It would take some time.
But, we assure you that the question is what you are searching for, and the content is the best -Teachoo Promise. If you have any feedback, please contact us.
|
Return Name for Composition Scheme |
Due Date |
|
GSTR-4 |
Quarterly (18 th of Next Quarter) |
|
FORM GSTR-9A |
Annually (31 December of Next year) |
Normal Return forms are not applicable
From 1 st April 2019
Returns to be filed
|
Return Name for Composition Scheme |
Due Date |
|
GSTR-4 |
Annually (30 th April of next year) |
|
FORM GSTR-9A |
Annually (31 December of Next year) |
Payment of tax
|
Payment form |
Due Date |
|
CMP-08 |
Quarterly (18 th of Next Quarter) |
Example
A dealer for FY 2018-19 has to file Returns as follows
|
PERIOD |
DUE DATE |
RETURN NAME |
|
APRIL-JUNE |
18 JULY 2018 |
GSTR -4 |
|
JULY-SEPTEMBER |
18 OCTOBER 2018 |
GSTR -4 |
|
OCTOBER-DECEMBER |
18 JANUARY 2019 |
GSTR -4 |
|
JANUARY-MARCH |
18 APRIL 2019 |
GSTR -4 |
|
APRIL 2018-MARCH 2019 |
31 DECEMBER 2019 |
GSTR -9A |
A dealer for FY 2019-20 has to file Returns and pay taxes as follows
|
PERIOD |
DUE DATE |
RETURN/PAYMENT FORM NAME |
|
APRIL-JUNE |
18 JULY 2019 31 JULY 2019 31 Aug 2019 |
CMP-08(PAYMENT FORM) |
|
JULY-SEPTEMBER |
18 OCTOBER 2019 |
CMP-08(PAYMENT FORM) |
|
OCTOBER-DECEMBER |
18 JANUARY 2020 |
CMP-08(PAYMENT FORM) |
|
JANUARY-MARCH |
18 APRIL 2020 |
CMP-08(PAYMENT FORM) |
|
APRIL 2019-MARCH 2020 |
30 APRIL 2020 |
GSTR -4 (RETURN) |
|
APRIL 2019-MARCH 2020 |
31 DECEMBER 2020 |
GSTR 9A (ANNUAL RETURN) |
Learn in your speed, with individual attention - Teachoo Maths 1-on-1 Class
