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Previous year tax

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(Querist)
17 March 2018 After finalisation of 16-17, tax libility 6.5lac & 50K interest........so wht entry should be it for payment .
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Nikhil Kaushik

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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.
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RAJA P M

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RAJA P M (Expert)
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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