When I am trying to file CMP-08 for the Quarter of June 2020, I am getting an error message - "Liability for previous tax period is yet to be paid". But I had already filed the CMP-08 for the Quarter March 2020
Kunal Pansari (Accountant) (1037 Points)
10 September 2020When I am trying to file CMP-08 for the Quarter of June 2020, I am getting an error message - "Liability for previous tax period is yet to be paid". But I had already filed the CMP-08 for the Quarter March 2020
Kunal Pansari
(Accountant)
(1037 Points)
Replied 10 September 2020
Screenshot of Filed CMP-08 of March 2020
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)