Wrong cmp08 filed

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3 Points Posted on 08 April 2021

I filed cmp08 for last quarter of 20-21 in which I forgot to mention tax figures where as tax already paid now what to do?

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On 08 April 2021 at 15:49 Report
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You've filed your CMP08 for Q4 20-21 but forgot to include the tax figures, despite having already paid the tax. The discussion suggests checking if the amount shown in the cash ledger matches the challan generated and tax paid after filing. This indicates a potential issue with reporting zero amounts or a need to rectify the filed details.

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Tax consultant
552 Points Posted on 08 April 2021
You mean 0 amounts.
how the challan got generated.
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On 08 April 2021 at 17:13
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3 Points Posted on 08 April 2021

Challan generated and tax paid after that cmp08 filed

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On 08 April 2021 at 17:28
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Tax consultant
552 Points Posted on 08 April 2021
Check whether the amount shown cash ledger
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On 08 April 2021 at 18:04

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