1) Income Tax Calculation for the financial year 14-15 Rs. 15,000/-
2) TDS deducted different company for the financial year 14-15 Rs. 8,000/-
3) Rest amount Rs. 7000/- paid on 31/8/15
But no Advance tax paid or provision taking in the financial year 2014-15.
Full entry will be this year i.e. financial year 15-16.
Income tax intimation raised to us which is Rs. 5/- refundable.
Kindly provide how can entry pass....
please help on priority...................
Querist :
Anonymous
Querist :
Anonymous
(Querist)
05 November 2015
please help..............
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 November 2015
Dear Sir, Please tell the below accounts entry 1) Income Tax Calculation for the financial year 14-15 Rs. 15,000/- 2) TDS deducted different company for the financial year 14-15 Rs. 8,000/- 3) Rest amount Rs. 7000/- paid on 31/8/15 But no Advance tax paid or provision taking in the financial year 2014-15. Full entry will be this year i.e. financial year 15-16. Income tax intimation raised to us which is Rs. 5/- refundable. Kindly provide how can entry pass....
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