Income tax short provision
This query is : Resolved
M Chandra Sekhar
(Querist)
13 December 2013
Dear Sir,
The Income Tax Provision we made Rs.25,000/- Shortly, Payment also Made.Then how to book these short provision.
Please clarify this doubt
regards
Sekhar
The Income Tax Provision we made Rs.25,000/- Shortly, Payment also Made.Then how to book these short provision.
Please clarify this doubt
regards
Sekhar
CA PARAS BAFNA
(Expert)
14 December 2013
In case the payment has already been made debit the balance amount to the Income TAx a/c in current year.
.
.
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