Income tax and tds entry

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Vipin Dhiman (Querist)
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24 June 2016 Can a partnership firm transfer the TDS and Advance Tax of previous year in the Partner's Capital Account ????

Gokul Sharma (Expert)
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24 June 2016 IT SHOULD BE SETOFF WITH PROVISION FOR TAX OR IN CASE OF REFUNDABLE RETURN TO BE CREDITED BY DEBITING I TAX REFUND OF AY --

Vipin Dhiman (Querist)
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24 June 2016 It is partnership firm and there is no provision of income tax in it ...

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