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(Querist)
04 April 2013 DEPOSITED rS.2 LAC CHALLAN WHERE LIABILITY IS ONLY RS 1 LAC HOW TO SHOW RS 2 LAC IN FIRST ST 3 FORM ???
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
04 April 2013 it will be shown as advance paid.
and same is adjustable in next return.
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GAURAV

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GAURAV (Querist)
05 April 2013 so there is no way we can show amount rs 2 lac as there is no such column in advance challan sheet
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
05 April 2013 you can show in payment...
it will be carried forward

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