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DO WE HAVE TO PROVIDE FOR TAX

This query is : Resolved 
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(Querist)
30 August 2010 IS PROVISION FOR TAX NEEDED IF WE HAVE REFUND AFTER DISALLOWING EXPENSES WHICH IS ABOVE 500000/- DUE TO TDS CERTIFICATES WHICH ?
PLEASE JUSTIFY UR SUGESSIONS
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
30 August 2010 Still provision for tax in respect of TAX payable before taking TDS credit needs to be provided in the books.

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