how to disclose
This query is : Resolved
13 April 2009
by mistakely i paid excess tax compared to the my actual liability so how can i disclose it in the st-3 form for the year ended on 31st march 2009
ex my liability for tax Rs.100
paid tax Rs.110
excess payment Rs.10
so how i disclose 10 in the st-3 form
ex my liability for tax Rs.100
paid tax Rs.110
excess payment Rs.10
so how i disclose 10 in the st-3 form
14 April 2009
Show under sr. no 4 as advance tax paid, and show actual liability in the taxable / payable section
CA Nitin Wadhwani
(Expert)
14 April 2009
Show it in the normal way and adjust the amount in the next period.
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