Question

Tiku Mishra's image
(g) Any Interest on Loan Not paid till Due Date of ITR (30 Sep.) (h) Any Bonus Not paid till Due Date of ITR (30 Sep.) (i) Any Tax Not Deposited till Due Date of ITR (like PF) (j) Any Income Tax / Wealth Tax / Int. / Penalty Shown in P&L But vat cst entry tax ye sab to hum pay karte hai na ITR ke pahle