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,
CAclubindia
