what is the purpose of the following shedule in itr, Amount of credit outstanding in the accounts in respect of
a) Union excise duty
b) Service tax
c) VAT/sales tax
d) GST
e)Any other tax
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ITR SHEDULE QUERY
Replies (1)
The schedule for "Amount of credit outstanding" is a disclosure requirement intended to verify that statutory liabilities have been accounted for correctly and to ensure that any tax-deductible expenses are supported by actual payments, maintaining alignment between your income tax filing and your other statutory tax obligations.
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