Swetha Rani (Student CA Final ) (84 Points)
23 October 2012Hi,
Pradeep Nainawati
(ACA)
(496 Points)
Replied 02 November 2012
Hi Shweta,
You can file ST return even if the amount paid and payable does not match. At the time of validation of return it asks whether to continue even if amount paid and payable not matches, you should click yes.
You can adjust the excess amount against the ST liability of subsequent quarter under rule 6(4A) of ST Rules 1994 and pay that much amount less.
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