Late PTRC payment n Return

Tax queries 283 views 1 replies

In case if PTRC is being paid first time in December 2021, for the period April 2021 to November 2021,the payment n return has to be filed monthly n

In case of first return, is previous months (April to October ) PTRC amount has to be shown in excel row named "previous Amount "

Please guide

Note: (PT< 50,000)

Replies (1)

Original query got HACKED !!!!


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