Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Old payment of st paid in june16

gupta (Accountant) (305 Points)

14 October 2016

Dear All

One of our company has no transaction in April to Sep2016 but there is a old due from 2013-14 ( Oct-13) paid in June-2016 , pls advice me in which version of ST-3 to be downloaded, Current version of ST-3 if I put in Oct-Dec qtr error msg is comming.

Pls help me out.

Reply
Follow
Share

4 Replies

Mahendra (Chartered Accountant) (154 Points)
Replied 14 October 2016

As per my understanding, you have to utilised the new version only and the amount paid has to be shown as arrears. Any other view is welcome.

Upgrade to CAclubindia Pro. Subscribe Now!

gupta (Accountant) (305 Points)
Replied 14 October 2016

Dear Mahendra Ji

I tried it in new version but problem is comming --- when I put it in Arreas column and mentioned the related returns no but the systems showing errors. The new system show it can be adjusted with only 2 qtr i.e. Apr - June & July- Sep.

Pls advice .

Mahendra (Chartered Accountant) (154 Points)
Replied 16 October 2016

Dear Guptaji

Pls follow the following

1. You have to show the arrears payment in the sheet Paid-service under the Part G (e.g. G1, G3 & G5 if paid in cash)

2. Pls update the challan in H1 under the sheet Challan-Service.

3. Pls update the details in H2 - Source documents (e.g. G1, G3 & G5 if paid in cash separately)

It will works.

Thanks...

gupta (Accountant) (305 Points)
Replied 17 October 2016

Dear Mahendra Ji

What is source documents ? - The payment related in which return -- correct ?. I have done the same way you have written but still now the return not generated -- error msg comming ---"Pls select the source documents for G1, G3 & G5 ."

Mahendra ji -- I am in doubt should I fill earlier version of ST-3 ?