Income tax paid

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 November 2015 Dear Sir,

Please tell the below accounts entry

1) Income Tax Calculation for the financial year 14-15 Rs. 15,000/-

2) TDS deducted different company for the financial year 14-15 Rs. 8,000/-

3) Rest amount Rs. 7000/- paid on 31/8/15

But no Advance tax paid or provision taking in the financial year 2014-15.

Full entry will be this year i.e. financial year 15-16.

Income tax intimation raised to us which is Rs. 5/- refundable.

Kindly provide how can entry pass....

please help on priority...................

Querist : Anonymous

Querist : Anonymous (Querist)

05 November 2015 please help..............

Querist : Anonymous

Querist : Anonymous (Querist)

20 November 2015 Dear Sir, Please tell the below accounts entry 1) Income Tax Calculation for the financial year 14-15 Rs. 15,000/- 2) TDS deducted different company for the financial year 14-15 Rs. 8,000/- 3) Rest amount Rs. 7000/- paid on 31/8/15 But no Advance tax paid or provision taking in the financial year 2014-15. Full entry will be this year i.e. financial year 15-16. Income tax intimation raised to us which is Rs. 5/- refundable. Kindly provide how can entry pass....

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1030738