24 April 2017
Sir
My Client has a refund in 3rd qtr which is carry forward to 4th qtr & 4th qtr refund is carry forward to next financial year. In ST3 Return where i should declared in return. kindly suggest me
24 April 2017
Show the tax paid and tax payable in the return. Excess payment will be carried over to next year. Include excess paid challan in the next year return.
CAclubindia
