Pla
This query is : Resolved
VIPIN KULKARNI
(Querist)
28 July 2011
Dear Sir,
While filing ER-1 we have to give challan details. We have to give details of amount deposited in the PLA. My query is what is the limitation of period while considering these amounts? For e.g. If an assessee has paid amount in PLA on 1st July, 2011 then should we show this amount in the return filed for June 2011 as amount deposited in PLA with this return?
While filing ER-1 we have to give challan details. We have to give details of amount deposited in the PLA. My query is what is the limitation of period while considering these amounts? For e.g. If an assessee has paid amount in PLA on 1st July, 2011 then should we show this amount in the return filed for June 2011 as amount deposited in PLA with this return?
U S Sharma
(Expert)
05 August 2011
as if there balance is there in PLA, then no need to deposit again, but when the balance is short fall, then you have to deposit the same within next 5 days of subsequent month.
treat 5th july in place of 30th june for your PLA.
treat 5th july in place of 30th june for your PLA.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- Appointment of Auditor By Form ADT-1
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
