Efilling
This query is : Resolved
04 April 2013
DEPOSITED rS.2 LAC CHALLAN WHERE LIABILITY IS ONLY RS 1 LAC HOW TO SHOW RS 2 LAC IN FIRST ST 3 FORM ???
04 April 2013
it will be shown as advance paid.
and same is adjustable in next return.
and same is adjustable in next return.
05 April 2013
so there is no way we can show amount rs 2 lac as there is no such column in advance challan sheet
05 April 2013
you can show in payment...
it will be carried forward
it will be carried forward
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