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Income tax short provision

This query is : Resolved 
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(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
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CA PARAS BAFNA

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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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