I filed gst cmp08 return on 5th April 2021 for quarter Jan to March 2021...after successful filing the amount us not debited from cash ledger and the return shows zero cost and sgst.how do I rectify it? The amount is still in cash ledger
You cannot rectify a filed GSTR CMP-08; you must report the corrected, cumulative figures in your next quarterly filing and ensure the final annual summary in GSTR-4 is accurate to reconcile the mistake.
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