https://www.taxtmi.com/forum/issue?id=119873 Omission of CGST and SGST in a filed CMP-08 while the tax was paid and appears in the Electronic Cash Ledger creates a reporting mismatch that cannot be corrected by revising CMP-08; the practical remedy is to declare the correct tax liability in the annual return and offset it against the existing cash ledger balance, or alternatively pay via the departmental payment form and intimate the correction, retaining challan and CMP-08 records for any departmental query. en-us Tue, 15 Apr 2025 14:07:30 +0530 Wed, 16 Apr 2025 05:22:44 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119873 Omission of CGST and SGST in a filed CMP-08 while the tax was paid and appears in the Electronic Cash Ledger creates a reporting mismatch that cannot be corrected by revising CMP-08; the practical remedy is to declare the correct tax liability in the annual return and offset it against the existing cash ledger balance, or alternatively pay via the departmental payment form and intimate the correction, retaining challan and CMP-08 records for any departmental query. Discussion-Forum GST Tue, 15 Apr 2025 14:07:30 +0530 https://www.taxtmi.com/forum/issue?id=119873