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Filling 23aca

This query is : Resolved 
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(Querist)
17 August 2011 IN FORM THERE IS INCOME TAX AMOUNT THEY ASK
IN OUR PROFIT AND LOSS ACCOUNT WE HAVE PROVISION FOR CURRENT YEAR TAX AND LAST YEAR TAX PAID ALSO WHICH FIGURE I HAVE TO WRITE IN 23ACA.

IN CALCULATING EPS LAST YEAR TAX PAID IN CURRNT YEAR SHOULD ALSO TAKEN IN TO CONSIDERATION?
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
17 August 2011 1. total to both
2. consider it.
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SAURABH V SHAH

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SAURABH V SHAH (Querist)
17 August 2011 THANK U SIR
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