it is mandatory to pay tax on monthly basis under quarterly 3B scheme
and if my input tax higher then output tax then what should i need to do?
what is 35% of monthly tax option under monthly payment challan creation?
please help to resolves as soon as possible.
If there is tax liability only then you will have to pay.
Don't go for 35% liability method as it will increase your work load of reconciling liability and payments for each quarter. Self Assessment is better option
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