05 November 2017
dear sir, for advance tax calculaation actual figures of sales plus esimated figure of sales need to consider and which profit need to consider for advance tax that is profit as per pgbp that after deduct the allowable deductions or normal accounting profit
05 November 2017
For eg land sold on Dec 17 than you don't have to pay advance tax on Jun 17 & sept 17 but you have to pay the advance tax of 75% on Dec 17
05 November 2017
dear sir, all deductions includes the tdsalready paid need to consider for advance tax calculations or total income less deductions 8o sections only it does not includes the tds already paid is it correct or not