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234a,234b,234c

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(Querist)
19 August 2020 Sir,
we are filing the return now for the period 2018-19.So want to know while putting provision whether we need to take only tax amount or need to take 234A,234B and 234C and 234F along with tax payable to be shown as provision.
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c.bakshi

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c.bakshi (Expert)
20 August 2020 these section will automatically applicable, when there is tax liability.
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shinu

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shinu (Querist)
20 August 2020 Need to know whether we should provide provision for tax in profit and loss excluding interest and 234 f or including the same.



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c.bakshi

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c.bakshi (Expert)
21 August 2020 YES , YOU HAVE TO EXCLUDE INTEREST AMOUNT

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