Find
CMP-08 is filed on gst.gov.in under Returns Dashboard by choosing the year and quarter. You enter outward supplies and RCM inward supplies, and pay the tax shown.
GST
Filing CMP-08 on the GST portal step by step
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Rule 62, CGST Rules 2017; Sec 39(2), CGST Act 2017
Analysis
Log in, open Returns Dashboard, choose the financial year and quarter, and open CMP-08. Enter value of outward supplies and tax, and inward supplies under reverse charge. Check interest if late, then pay from the cash ledger, adding cash by PMT-06 if needed. File with EVC or DSC.
Close
- Open Returns Dashboard and select the quarter.
- Open CMP-08 and enter outward supply value and tax.
- Enter reverse charge inward supplies if any.
- Preview, pay from the cash ledger and file.
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