10 June 2016
I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.
Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016. he has also obtained certificate to pay lumsum tax u/s 14.
Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??
10 June 2016
Write simple letter to Ghatak office for period mistake. instead of march we select qtr 4. so kindly considered as march tax and do assessment for the march return. you don't need to worry it will be solved.
CAclubindia
