Error in CMP-08

Sanjay D Thakker (Chief Financial Advisor) (89 Points)

17 October 2019

For June 19 Quarter have understated the Outward Supplies by mistake. How to correct this & go about paying the shortfall ?

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4 Replies

Sunil (CA) (185 Points)
Replied 17 October 2019

Disclose it in the Second Quarter return and pay along with interest. No option is there to revise the return.

Sanjay D Thakker (Chief Financial Advisor) (89 Points)
Replied 17 October 2019

CMP-08 for Second Q already filed :(

Sunil (CA) (185 Points)
Replied 17 October 2019

Then add it while filing Q3 return

Sanjay D Thakker (Chief Financial Advisor) (89 Points)
Replied 17 October 2019

Ok. How to pay you interest ? Because we need to give only composite figure for the whole Q ?

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