Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
21 April 2014Dear All,
I have excess challan paid in Oct 13 by Rs. 1500/- and want to adjust this amount in march 14, which is effected to 2nd half year return of 2013-14.
My query is how can I show into the return that I have paid excess challan amount in Oct 13 and Adjusted same amount in March 14.
Thnx
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 26 April 2014
Dear Harendra,
How can I show into the return that I have adjusted October acess payment in March, I think this different from adjustment between two half yearly return ie. 1st quarter acess payment adjusted in 2nd quarter return.
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 26 April 2014
Sir,
Why are you worrying plz make the details their adjustment which is excess paid by you same reflected in the return. If you having some observation plz forward the same.
CAclubindia
