OFFICE OF THE PRINCIPAL ADDITIONAL DIRECTOR GENERAL OF SYSTEMS & DATA MANAGEMENT

प्रणाली एवं आंकड़ा प्रबंधन प्रधान ननदे शालय के प्रमुख अनिरिक्त महाननदे शक का कायाालय
GST & CENTRAL EXCISE, GST BHAVAN,
जीएसटी औि केंद्रीय उत्पाद शुल्क, जीएसटी भवन
NO. 26/1, MAHATHMA GANDHI ROAD, NUNGAMBAKKAM, CHENNAI -34
26/1 महात्मा गााँधी िोड, नुगंबक्कम, चेन्नई-34
Tel. Ph: 044-28331101 Fax:044-28331104 e-mail: dgschennai@icegate.gov.in

C.No.IV/26/80/2018 Dated: 10/08/2020

RETURNS ADVISORY NO.18

CMP-08
Sub: Returns – Deployment of CMP-08 returns in production – user manual –
Regarding
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The quarterly return CMP-08 has been made available under the Returns module to

the field formations with effect from 07/08/2020. The return can be viewed based on

selection of jurisdiction and GSTIN number.

2. CMP-08 is a return filed by taxpayers paying tax under the provisions of Section 10 of

the CGST Act, 2017 read with Notification No.02/2019-CT(R), dated 07/03/2019. CMP-08 is to

be filed from the quarter ending June 19 onwards. This return replaces the earlier GSTR-4

which has now become an annual return

3. To view the aforesaid Return, the officer has to go through the following steps:

a. Click – Menu.

b. Click on Returns and then to View Returns

c. The above would take to the List page. In the list page, select the Jurisdiction.

d. After selecting the jurisdiction, select the Return Type as “CMP-08”.

e. Then select the desired quarter ending month and click on search icon.

f. On clicking icon, the results are displayed.

g. Click on the desired GSTIN to view the return.

h. Alternately, in the List page, select the return type as “CMP-08” and click on

the GSTIN box.

 i. In the Window that pops-up – enter the desired parameters and click on Select.

j. Click on the desired GSTIN from the Results.

k. The GSTIN is populated in the GSTIN Box. On clicking the search icon the results

are displayed.

l. Click on the desired GSTIN to open the CMP-08.

4. For a clear understanding of the above functionality, a detailed user manual with

screenshots is attached.

6. It is requested that this Advisory may kindly be circulated amongst all officers for

effective utilisation of this Return. A copy of the Advisory is also mailed to all ACL admins.

7. Any issue including data related may please be reported to

cbicmitra.helpdesk@icegate.gov.in by raising tickets. Since the vendor is required to rectify

any issues reported to cbicmitra up to 30 days from the date of deployment at his cost,

officers may kindly be encouraged to raise tickets wherever required on priority.

-Sd-
(S. Thirunavukkarasu)
Additional Director General.
To
1. All the Pr. Chief Commissioner / Chief Commissioner of GST Zones.
2. All the Pr. ADGs/ ADGs, DGGI, DGGST, DG (Audit) and DGT (TPS).
3. The Principal Commissioner, GST Policy Wing.
4. All the Pr. Commissioners / Commissioner of Central Tax.
5. All the ADGs of DG Systems, New Delhi, Bengaluru, Kolkata and Mumbai.
6. All ACL Admin of Zone / Commissionerate / Division.
7. All the SSO ID registered in the GST system for this functionality.
Copy submitted to
The Principal Director General, Systems and Data Management, New Delhi for kind
information please.