Wrong cmp08 filed

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?

Replies (3)
Quick Summary
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.

You mean 0 amounts.
how the challan got generated.

Challan generated and tax paid after that cmp08 filed

Check whether the amount shown cash ledger

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