Our turnover till December 2023 was 45lakhs, and we have raised invoice for 4lakh in the month of january. Hence we want to opt out from COMPOSITION SCHEME. But while filing return CMP 08 for that 4lakhs before opting out there is an error called AUTH113 about the period of filing. Please let me know how to file return for that 4lakh which is within 50l ( service provider) in the month of february. When will cmp08 will open for filing in between the quater... Please help
CAclubindia
