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Mistake in CMP08

168 views 4 replies
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
Replies (4)
In which quarter return
Can be corrected in your Next QTR.

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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