Dear All,
I have submitted my ST-3 return on 14th April,2015 with the following error:-
1. By calculation mistake we have paid excess amount through online payment --- In return I shown is as advance, and the system is accepted. The excess amount paid is adjusted in April'15 month's payment.But I have not intimated to the superintended , so for this any penalty or any problem will come in future ?
2. We have some excess amount of Input in Oct to Mar15 period , but overlooking this instead of showing balance carry forward I have shown in I3.1,I3.2 & I3.3 in ST3 return --- as fully utilised --- Now I want to make correction .Is it possible to make correction on way of revised return.
Can anybody help me out for this above situation.
Can I utilised the unused input with the next payment i.e. in May month's payment. Is it required to give any intimation to the department.
Regards
Jayanta
CAclubindia
