Wrong CMPo8 file
This query is : Resolved
12 November 2026
I entered the total sales value in the RCM column instead of the taxable value column in CMP-08, paid the 1% tax, and filed the return. How can I rectify this now?
12 November 2026
Since the tax amount was correctly paid, the misclassification in CMP-08 cannot be revised directly; the figures should be reported correctly in the annual return GSTR-4, and proper documentation should be maintained for reconciliation.
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