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3 Comments

  1. Venkateswarlu Kake
    April 30, 2012 @ 12:02 PM

    Mr.Pranu, Contact your CTO Officer regarding the same as it would be vary based on the State as it is Indirect Tax. or mail me complete details to my e-mail id kshyam24@gmail.com.

  2. Pranu Padval
    April 30, 2012 @ 8:48 AM

    Thanks Sir,

    I will help of this chart for our company worked.

    Regards,
    Pranu P.

  3. Pranu Padval
    April 30, 2012 @ 8:54 AM

    Hello Sir,

    Our company paid online or e – mode sales tax of financial year 2011-2012 of IV quarter in challan no. MTR 6, fill up on tax cell of sum of amount but same amount wrongly repeated in deposit cell also, that means same amount fill up twice of IV quarter ( eg. Rs. 85,000/- + 85,000/- = 1,70,000/- but actual payment of IV quarter is Rs. 85000/-). So how to set off of this same amount (Rs. 85000/-) in next financial year of next quarter or how to return back to us? What is the exactly procedure of this?

    Please cooperate in this, how to set-let this things.

    Regards,
    Pranu P.

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