Please tell me that what is the treatment of the excess challan paid in comparison to net tax payable?
Whether it will be carried forwarded as ITC or it will be refunded or any other treatment?
Menu
Up vat query
Replies (4)
if their is no tax laibility in the next month,then shall it be carried over to next financial year or not?
its ok...
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
