Hi
Are corporate taxes are paid in 1 year arrears?
If so some last year interest is reimbursed by bank back to company.
Interest has tax allowance. When its returned what will happen to the allowance cause you have already claimed it. Can we restate last year statement or make adjustment this year??
Txs
T R SOOD & CO
New Delhi
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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CAclubindia
