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Tax audit
Hi!!!! i have a query,
let assume Professional tax of staff has paid 15000 instead of 20000 then what would be the effect in tax audit report. disallowance is for which amt i.e. for Professional tax amt or professional tax including salary.
Replies (2)
Disallowance of professional tax amount u/s 43B. - Certain deductions allowed only on payment basis...
thanx!!!!
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