Excess payment of ST interest
This query is : Resolved
09 October 2009
Due to some miscommunication, M/s X Ltd. wrongly paid an amount of Rs 2000/- as Int on delayed submission of ST3 during April 2009.
Can it adjust the excess payment towards regular ST liability while making payment for ST for Sep 2009?
Can it adjust the excess payment towards regular ST liability while making payment for ST for Sep 2009?
CA Binal Shah
(Expert)
10 October 2009
See rule 6(4A) and 6(4B).........
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