sir
I have filed GSTR cmp08 for 1st quarter 21-22 return is filed but payment Amt is not adjusted, cmp08 Return is submitted Amt not adjusted in cash ledger.
as well as tax payable is shown the return.
plz reply sir
Muralisankar Kandaswamy (50 Points)
18 July 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 18 July 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 18 July 2021
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