Que
This query is : Resolved
12 December 2014
Abc ltd (due date 30 sep2014) failed 2 file d return.
AO completed assessment on 25 dec 2015 nd determine tax 220000 wthout credit for advance nd tds .
Abc ltd had paid advance tax of 40000 nd tds 18000.
Determine tax payabke under sec.234B
A.30000
B, 34020
C.60000
D.78000
12 December 2014
2015???????? Why are you so CONFIDENT of NEXT year?
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