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Offset liabilty

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Querist : Anonymous (Querist)
24 January 2018 how offset late fee liability to cash ledger if challan creation paid by tax colum
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
24 January 2018 late fee can be adjusted against late fee only. if you have paid late fees under tax column , you have to again pay late fee and then have to offset

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