Payment made to department

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 July 2013 Hai happy morning every one

March 2013 VAT Amount payable of 4.5Lac i paid to the month of June 2013by mistake.

now i am not able to file the same for march 2013 how may i adjust with March 2013 payment made for June 2013 Plz advice it's urgent today already 19th Plz.....

CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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19 July 2013 which state.
is return quarterly ?
but you have paid amount for march na?

Querist : Anonymous

Querist : Anonymous (Querist)

20 July 2013 Thank u for ur's response sir

it is Karnatka State, it's Monthly only but i'm going to revise the return for march Month Sir.

But it was resolved sir i went to help desk they people (DC) linked the June month payment challan to March Month

Thank u once Sir

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CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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20 July 2013 ok, thats good.