Easy Office
LCI Learning

how to disclose

This query is : Resolved 

13 April 2009 by mistakely i paid excess tax compared to the my actual liability so how can i disclose it in the st-3 form for the year ended on 31st march 2009

ex my liability for tax Rs.100
paid tax Rs.110
excess payment Rs.10
so how i disclose 10 in the st-3 form

14 April 2009 Show under sr. no 4 as advance tax paid, and show actual liability in the taxable / payable section

14 April 2009 Show it in the normal way and adjust the amount in the next period.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query