In itr-5 other information column
Querist : Anonymous
Please tell me the Nature of Taxes which we have to fill in Row No.12 of Other Information (Part A-OI):
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a
b Service tax 12b
c VAT/sales tax 12c
d Any other tax 12d
e Total amount outstanding (total of 12a to 12d)
THANKS IN ADVANCE
Querist : Anonymous
These information already we shown in balance sheet provisions items again why we need to enter the same information in this column or we should enter 43b provisions here.
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