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Income tax demand of a.y 2009-10

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 September 2013 Where will we show Income Tax Demand of A.Y 2009-10 in P& L Of a Pvt. Ltd Company of A.Y 2013-14.
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CA Mohit Bansal

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CA Mohit Bansal (Expert)
18 September 2013 In current year P n L with information in notes to accounts.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 September 2013 Under which Head and "before Current Tax and Deffered Tax" or after it
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
31 July 2024 Income tax demands from previous years are treated as prior period expenses in the financial statements. For a Pvt. Ltd company, such expenses should be recorded in the Profit & Loss (P&L) account for the year in which they are identified and paid.
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