CMP 08 mistake
This query is : Open
Madhav Suryawanshi
(Querist)
21 January 2021
By mistakly i have entered in form gst pmt 08 taxable value 12035520
But actual value is 1203533
How can I rectify it
I have already filled my return
But actual value is 1203533
How can I rectify it
I have already filled my return
CA Rashmi Gandhi
(Expert)
21 January 2021
You can not rectify it now. Correct the details in annual return i.e. GSTR-4
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