EXCESS PAYMENT
This query is : Resolved
01 April 2009
BY MISTAKE ASSESSEE HAS PAY EXCESS PAID SERVICE TAX SO,HOW I WILL DISCLOSE IN FORM NO. ST-3 AN EXCESS AMOUNT IN WHICH COLUMN?
01 April 2009
After 4 A show your actual liability and show actual paid, this will result in negative balance.
this can be subsequently adjusted and shown in the return as provision for showing this is made in the revised ST3 returns
this can be subsequently adjusted and shown in the return as provision for showing this is made in the revised ST3 returns
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