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CMP 08 mistake

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(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
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CA Rashmi Gandhi

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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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