ICICI

Error in CMP-08


Sanjay D Thakker (Chief Financial Advisor)     17 October 2019

Sanjay D Thakker
Chief Financial Advisor 
 26 points

| My Other Post

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

Sunil (CA)     17 October 2019

Sunil
CA 
 13 likes  173 points

View Profile | My Other Post

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

avater

Sanjay D Thakker (Chief Financial Advisor)     17 October 2019

Sanjay D Thakker
Chief Financial Advisor 
 26 points

View Profile | My Other Post

CMP-08 for Second Q already filed :(

Sunil (CA)     17 October 2019

Sunil
CA 
 13 likes  173 points

View Profile | My Other Post

Then add it while filing Q3 return

avater

Sanjay D Thakker (Chief Financial Advisor)     17 October 2019

Sanjay D Thakker
Chief Financial Advisor 
 26 points

View Profile | My Other Post

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


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »