Payment under Protest.
This query is : Resolved
19 December 2023
what is payment under protest to tax deptt.
Like Income tax paid under protest and
GST Paid under protest.
where to show it under scheduled III Balance sheet.
Like Income tax paid under protest and
GST Paid under protest.
where to show it under scheduled III Balance sheet.
14 January 2024
The question is not clear. But liability should be created for any such compliance liabilty and the payments needs to be adjusted here.
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