Dear Sir,

In march 2019 I have made provision of income tax Rs.11400/-
But actually paid 13600/- Please suggest how to adjust Rs.2200/- in books of account

Dear Sir,

We are proprietor ship firm. We need to do income tax provision in books of account. we already paid Rs.32000/- as a advance tax.
Please suggest below entry is correct or wrong.
Vinod Kumar Dr. Capital account. Rs.43100/-
Provision for income tax Rs .43100/- Cr. Current Liabilities

Provision for income tax Dr. Rs. 32000/-
Advance income tax Cr.32000/-

Please suggest or provide your feed back
Thank you

Hi.

A domestic company has the sole income of interest from FD / savings account.

Whether any expenses like professional fees, Misc exp, bank charges etc can be availed as deduction in computing the total income of the domestic company.

Please advice

Thanks in advance

Dear sir,
There were two electricity security deposit given by company but the previous accountant did not make one deposit entry in the tally. It has been over 10 years . We have found this year that one deposit is not posted in the tally.my question is what should I make entry this financial year?

Regards
Sadhan

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Hi, We are purchasing Domain from godaddy also renewal of domain. whether we are require to deduct tds? than under which sec & tds rate. Also we are require to file 15 CA form ?

Dear Sir,
We were declared & paid dividend on 31.03.2018, but yet not pay the DDT. So please help me to know how much will be the late fee for delay in paying DDT.