As-22
This query is : Resolved
23 August 2011
Whether Interest paid on Advacne tax u/s 234B & C and Interest paid on TDS in 2010 before due date of filling the return of FY 2009-10
Should be taken into consideration for calculating the Deffered Tax
If not so pls explain me its very urgent....
Should be taken into consideration for calculating the Deffered Tax
If not so pls explain me its very urgent....
23 August 2011
Interest paid on Income tax & TDS is disallowed under Income tax, also not allowed anywhere so both are permanent difference so not to be considered in Deferred tax calculation
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