Payment (annual return) adjustment in credit ledger

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R.SATISH KUMAR

R.SATISH KUMAR (Querist)
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04 July 2019 sir,

can adjust the amount payable showing in annual return 9 in credit ledger.

Thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2019 yes it can be done.................

R.SATISH KUMAR

R.SATISH KUMAR (Querist)
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04 July 2019 sir,
thank your for your reply,

sir, my another doubt is that if we have not input credit excess on 17-18, can adjust amount payable regarding annual return 9 -17-18 in credit ledger 18-19

R.SATISH KUMAR

R.SATISH KUMAR (Querist)
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15 July 2019 ir, thank your for your reply, sir, my another doubt is that if we have not input credit excess on 17-18, can adjust amount payable regarding annual return 9 -17-18 in credit ledger 18-19

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 July 2019 No, pay amount through DRC 03.

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