Mistake in CMP08

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student
45 Points Posted on 08 June 2020
I did a mistake while filing cmp08.
i have filled the value column but the tax column remain blank i.e no tax amount has been entered but before filing return i have added tax amount in electronic cash ledger.
what to do now?
please help
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On 08 June 2020 at 18:59 Report
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Quick Summary
If you've made a mistake on your CMP08 filing by leaving the tax column blank but having already added the tax amount to your electronic cash ledger, don't worry. You can rectify this error in your next quarter's CMP08 return. Simply add the outstanding tax amount in the subsequent filing. Be aware that any tax due will attract interest until it's paid.

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4215 Points Posted on 08 June 2020
In which quarter return
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On 08 June 2020 at 21:47
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GST Practitioner
55067 Points Posted on 08 June 2020
Can be corrected in your Next QTR.

Add that Tax Amount in your Next QTR of CMP 8
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On 08 June 2020 at 23:49
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4215 Points Posted on 09 June 2020
Any tax due to be paid by the registered dealer it attracts interest till the time of payment of such tax
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On 09 June 2020 at 08:42
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student
45 Points Posted on 10 June 2020
Thanks a alot sir
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On 10 June 2020 at 18:45

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