Previous year tax
This query is : Open
Vinita Sharma
(Querist)
17 March 2018
After finalisation of 16-17, tax libility 6.5lac & 50K interest........so wht entry should be it for payment .
Nikhil Kaushik
(Expert)
17 March 2018
just pay whole of the liability as basic tax. Tax return utility automatically adjusts the credit against different heads.
18 March 2018
Yes... I agreed to Mr Nikhil Kaushik Sir...
You can pay the whole liability in Basic Tax column..
Also You can pay Basic Tax , Education Cess & Interest Column...
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