27 August 2013
Dear sir Please help me qustion for the F.Y-2011-12 TDS Deducted By party = 10 income tax paid = 2 Total = 12 income Tax payable = 12
how to show in profit & loss a\c becoz income tax paid in sep-2012,when balancesheet will final 2012-13 than income tax amount stand Rs.2.how to provision,,,,,, plz suggst me