01 January 2016
Dear sir I have made excess payment in FY 2014-15 Rs. 18540/- (@12.36%) & shown in ST 3 also. Same amount could not adjusted in FY 2015-16 (i.e. 1.4.2015 to 30.09.2015). So my question is where this amount to shown in ST 3 ( rules 6(1A), 6(3), 6(4A) or 6(4C). Now rate has been changed how to adjusted this amount. please guide me. naresh
CAclubindia
