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How to pass entry

This query is : Resolved 
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(Querist)
06 July 2019 Sir,
I have paid 17-18 income tax on 5-9-18 so how to pass entry in private limited company. But we not make any provision or advance tax in 17-18.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
31 May 2020 Income Tax 17-18 - Dr.
To Cash/Bank A/c - Cr.
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