In 3CD Tax Provided

In 3Cd  Part B

Taxes on income paid/provided for in the books    

My query is that in taxes income TDS Will be added or not

as Advance tax 100000 & TDS 25000

then Shown 100000 or 125000

Replies (3)

Hi Radhika..

It will be with TDS..Rs. 125000/-

hi

hi pls send form 16 & form 16 a forms in excel to my mail id pattemharibabu @ gmail.com

 

 

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