Prior period tax interest paid
This query is : Resolved
31 July 2013
hiii experts,
as per the assessment order of financial year 2011-12 we have to pay interest u/s 234C of FY 2011-2012 in FY 2012-13 so what should be the accounting treatment for this transaction.
as per the assessment order of financial year 2011-12 we have to pay interest u/s 234C of FY 2011-2012 in FY 2012-13 so what should be the accounting treatment for this transaction.
31 July 2013
Adjustment to be made as Tax of Earlier Years under Tax Expenses deduction from Profit Before Tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- Youtube income
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- GST APPEAL ITC
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge applicability on LTCG loss
- ITR-U for AY21-22
- TCS Return Without PAN
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
