Sales value wrong entry cmp08 composition scheme
This query is : Resolved
Gomathi Rajaraman
(Querist)
03 July 2023
Tax amount 61760(ccst=tngst)
wrong sales value 617600
actual value 1235200
how to correct the mistake
wrong sales value 617600
actual value 1235200
how to correct the mistake
CA R SEETHARAMAN
(Expert)
03 July 2023
You can't correct it add the amount in the next filing and pay with interest.
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