SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
04 May 2010dear all
one of our client has deposited the one challan of 2 different months & unforunately this 2 months are the opening & closing of reveleant quater.
i.e. he has deposited Rs. 200/- out of which Rs. 100/- if for the month of sept. & remaning RS. 100/- is for oct.
now how can i adjusted that amount in the return.
pls help me out,
Shyam Lal Naik
(Service)
(6156 Points)
Replied 04 May 2010
Use the challan in the 3rd quarter.
The challan can be included in 3rd quarter. In deductee records, the date of credit can be that of September. The system will accept the entry.
SUDHIR & PRADEEP JI
(CA FINAL+LLB + DISA)
(2299 Points)
Replied 04 May 2010
what for the remaning one.
CAclubindia
