Income Tax Sattallment Entry
This query is : Resolved
vihal patel
(Querist)
22 December 2010
F.Y.2009-10
Prifite Before Income Tax-25,37,047/-
Provision for Income Tax-08,00,000/-
Profite After Tax - 17,37,043/-
Advance Tax Paid 7,00,000/-
TDS Receivable 2,93,670/-
Interest on Income Tax 9,756/-
Income Tax Refund 1,99,970/-
How to Pass a Entry in F.Y,2010-11 ?
Prifite Before Income Tax-25,37,047/-
Provision for Income Tax-08,00,000/-
Profite After Tax - 17,37,043/-
Advance Tax Paid 7,00,000/-
TDS Receivable 2,93,670/-
Interest on Income Tax 9,756/-
Income Tax Refund 1,99,970/-
How to Pass a Entry in F.Y,2010-11 ?
23 December 2010
Firstly clarify whether the refund of Rs.1,99,970/- does not include refund of earlier years.
and
Interest on Income Tax is separately calculated from a refund of Rs.1,99,970.
and
Interest on Income Tax is separately calculated from a refund of Rs.1,99,970.
31 July 2024
https://docs.google.com/document/d/1F399pmzPm60RI2VUB8ttNNYVJSfcEsheaSYYealUptk/edit?usp=sharing
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