07 June 2019
assuming that the query is for company assessee having 25% slab rate (Turnover less than 250 cr) tax liability = 25% of 60,00,000/- = 15,00,000/- out of that advance tax paid 5,00,000/- provision for tax = 15,00,000 - 5,00,000 = 10,00,000/- Plese note you need to calculate interest thereon for less payment of advance tax
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