35% = nil
100%= nil
current month net liability= 15000
credit available in credit ledger= 60000
should i have to pay through challan current month's net liability???
please reply me as early as possible
thanks in advance sir,
Since the credit available in your credit ledger is more than the liability no need to pay any amount
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
