Pla
This query is : Resolved
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?
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Regime change
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
