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Due date

1 reply, 2 voices Last updated by Vaishali Dhameja 1 week, 1 day ago
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  • #6139

    Nilesh dewani
    Participant
    @nilesh@123

    When will a person-be- liable to pay tax under the composition levy?

    #6140

    Vaishali Dhameja
    Participant
    @vinnied99

    A person opting for composition levy (Form CMP-08) will have to pay tax every quarter before 18th of the month succeeding the quarter relating to supplies.
    The due date for the quarter of April 2019 to June 2019 is 31st August 2019 (Updated in 36th GST Council Meeting).
    The Due date for the quarter of July 2019 to September 2019 is 18th October 2019.
    The Due date for the quarter October to December 2019 is 18th January 2020
    The Due date for the quarter of January 2020 to March 2020 is 18th April 2020

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