Dear Sir/ Madam,
I mentioned the wrong Sales Amount of Rs 80,46,750/- instead of Rs 8,46,750/- in CMP03 of Q2 of FY 22-23.
Now how i can rectify this, Kindly suggest me.
Menu
By miskate CMP03 file with wrong Turnover
Replies (1)
Summary: There is no "Edit" or "Revise" button for Form CMP-03 on the GST portal. You must raise a ticket on the GST Grievance Portal and contact your jurisdictional tax officer with supporting evidence to request manual rectification or guidance on how to adjust the discrepancy.
Recent Topics :
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
Related Topics :
CAclubindia
