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GAURAV (Querist)
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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 ???

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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04 April 2013 it will be shown as advance paid.
and same is adjustable in next return.

GAURAV (Querist)
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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

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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05 April 2013 you can show in payment...
it will be carried forward

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