Que
Abc ltd (due date 30 sep2014) failed 2 file d return.
AO completed assessment on 25 dec 2015 nd determine tax 220000 wthout credit for advance nd tds .
Abc ltd had paid advance tax of 40000 nd tds 18000.
Determine tax payabke under sec.234B
A.30000
B, 34020
C.60000
D.78000
Replies (1)
34020
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
