04 December 2017
Helo Experts Pls help me to clarify the below given doubt I will explain with example.. TDS-25000, Tax -20000 In the given case..how much will be the provision.. full tax liabilty 20000 or net tax liability 5000 Is Amount to be shown under BS is 5000?
What will be the answer if TDS is 25000 and tax is 30000