entry for assessment order
This query is : Resolved
29 July 2009
sir,
my query is
Co. X paid advance tax of RS250000 in F.Y 2006-2007, in F.Y 2007-2008 RS 350000
TDS certificates in 2006-2007 RS125000 in 2007-2008 RS 150000. SELF ASSESSMENT tax in 2006-2007 RS100000 ,in 2007-2008 RS125000.FBT in2006-2007 RS 35000,in 2007-2008 RS 50000.Company recevied assessment order for yr 2007-2008 and no assessment order recevied for yr 2006-2007.Total tax piad in YR 2006-07 is RS 400000 , in FY 2007-08 RS 500000
my query is how we should pass entry.give me answer in JOURNAL ENTRY format.
thanking you
my query is
Co. X paid advance tax of RS250000 in F.Y 2006-2007, in F.Y 2007-2008 RS 350000
TDS certificates in 2006-2007 RS125000 in 2007-2008 RS 150000. SELF ASSESSMENT tax in 2006-2007 RS100000 ,in 2007-2008 RS125000.FBT in2006-2007 RS 35000,in 2007-2008 RS 50000.Company recevied assessment order for yr 2007-2008 and no assessment order recevied for yr 2006-2007.Total tax piad in YR 2006-07 is RS 400000 , in FY 2007-08 RS 500000
my query is how we should pass entry.give me answer in JOURNAL ENTRY format.
thanking you
14 August 2009
sir,
i asked a query long back 14 days before till now any one replied my query.
pls answer my query or atleast give link to my query i will find it there. it is urgent
i asked a query long back 14 days before till now any one replied my query.
pls answer my query or atleast give link to my query i will find it there. it is urgent
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