Accounting entry
This query is : Resolved
07 May 2013
accounting entries of provison for income tax?
08 May 2013
Dr. Income Tax Rs. XXXXXX
Cr. Income Tax payable XXXXXX
Cr. Income Tax deducted at Source XXXXXXX
Cr. Advance Income Tax XXXXXX
Cr. Income Tax payable XXXXXX
Cr. Income Tax deducted at Source XXXXXXX
Cr. Advance Income Tax XXXXXX
Message likes :
1 times
22 June 2013
I agree with the expert
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Merger issue
- Nill TDS Return FY 2025-26
- How to add NRE account to income tax profile?
- Deduction for HUF
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- Salary u/s 194C
- Upload Level Validation Error
- Form 10E requirement for Leave encashment and Gratuity received at retirement
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- Sale of foreign shares by Indian resident
- GST rate on monthly hiring of commercial vehicle given for transportation.
- TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ?
- Document to add trade name
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
- 54 F disallowance presentation in ITR 2
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
