If adv tax account is coming debit after adjust tds

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Querist : Anonymous

Querist : Anonymous (Querist)

27 November 2015 WHAT IS THE ACCOUNTING ENTRY IF ADV TAX IS COMING DEBIT AFTER NOCK OF PROVISION OF TAX ACCOUNT. PLS DESCRIBE.....!

CA R SEETHARAMAN (Expert)
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27 November 2015 You have to claim refund in the return, as soon as you receive refund adjust it against the debit in advance tax account.

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