Exess amount paid
vishak (accounts) (488 Points)
29 June 2014vishak (accounts) (488 Points)
29 June 2014
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 29 June 2014
vishak
(accounts)
(488 Points)
Replied 29 June 2014
Rupender Vashishth
(Alwar)
(27 Points)
Replied 30 June 2014
In next period return which Coulmn will I show this exess amount. and you will have to write an application to comm. of s.tax intimating such adjustment.
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 30 June 2014
You can adjust such excess payment against next period's liability u/Rule 6(3) of ST Rules,1994....but such excess can be adjusted only when the same is paid by any reason other than wrong interpretation of law,applicabillity of exemption notification...
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 30 June 2014