Income Tax Paid for earlier years has been debited to Profit & Loss A/c. The same is disallowed u/s 40(a)(ii). In Form 3CD under which clause it will be mentioned?
Income Tax Paid for earlier years has been debited to Profit & Loss A/c. The same is disallowed u/s 40(a)(ii). In Form 3CD under which clause it will be mentioned?
Please advise on above question.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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