Menu
Consolidated st payment for multiple quarters via single challan
I have made consolidated payment (ABXPL1267GSD002) using 1 challan each for following 2 periods:
Oct 2014-Mar 2015
Apr 2015-Dec 2015
I am not facing difficulty in e-filing my ST return since only 1 challan cannot be adjusted for more than 2 quarters. Is that correct?. Is yes kindly advise how to proceed in such case.
Replies (4)
what u r saying is that e-challan or any
Yes e challan.
will you provide pl
See attached. 2 quarters payment consolidated and paid online. I was never asked to reference the period so it isnt mentioned anywhere either. Now I am trying to e-file and it seems 1 challan can only be adjusted against 1 quarter. How then am i supposed to show the other quarters payment??
Recent Topic
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
Related Topics
CAclubindia
