dear all
one of our client has deposited the one challan of 2 different months & unforunately this 2 months are the opening & closing of reveleant quater.
i.e. he has deposited Rs. 200/- out of which Rs. 100/- if for the month of sept. & remaning RS. 100/- is for oct.
now how can i adjusted that amount in the return.
pls help me out,
Use the challan in the 3rd quarter.
The challan can be included in 3rd quarter. In deductee records, the date of credit can be that of September. The system will accept the entry.
what for the remaning one.
T R SOOD & CO
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CA Inter
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