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
Attached File : 3372876 20210406110253 cmp08 36aoypb4959d1zk 162020 4 .pdf downloaded: 52 times
CAclubindia
