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?
Menu
Wrong cmp08 filed
Replies (3)
Quick Summary
You mean 0 amounts.
how the challan got generated.
how the challan got generated.
Challan generated and tax paid after that cmp08 filed
Check whether the amount shown cash ledger
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
