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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Mistake in CMP08
Replies (4)
Quick Summary
In which quarter return
Can be corrected in your Next QTR.
Add that Tax Amount in your Next QTR of CMP 8
Add that Tax Amount in your Next QTR of CMP 8
Any tax due to be paid by the registered dealer it attracts interest till the time of payment of such tax
Thanks a alot sir
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