Dear All,
I had paid a reverse mechansim challan in the month of october12 , challan amount is 6127/- with interest , and my liability is 4022 , i have short payment in December 2012 46/- , i want to adjust excess amount in dec and also balance amount carry forward to next return , please share me view where i can show in st3 of oct to march return .
Regards
Shiva
Dear Sir,
It wouldn't be possible to state the cells/sheets where exactly the amount will come... however, if you ask for rough estimate.. the amount left-out whiling combining the "Payable-service" and "paid-service" sheet.. will be required to be shown at "Advance-Payment" sheet and needs to be adjusted appropriately..
Best Regards,
CA Lovely Arora
ca.lovelyarora @ gmail.com
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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