Return filing - challan include two quarter payment
This query is : Resolved
ankit doshi
(Querist)
30 November 2013
Dear Sir,
One of my client has made payment for service rendered for the month of August, September and October in one challan. My query is how much amount to be shown while filing return of April to September and October to March.
Please advice.
One of my client has made payment for service rendered for the month of August, September and October in one challan. My query is how much amount to be shown while filing return of April to September and October to March.
Please advice.
CA Sahil Singla..
(Expert)
30 November 2013
While filling Return for the period April to Sep, show advance tax to the extent of amount related to october in advance payment column.
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