Self assesement income tax paid
Querist : Anonymous
You question is not clear so much.
However , accounting entries are concerned,
for making provision in the year 2013-14, entry will be
Audit fees a/c dr xxx
To Audit fees payable a/c xxx
and in the begining of next year i.e.,01/04/2014 entry will be
Audit fees payable a/c dr xxx
To "NAME OF THE FIRM" a/c xxx
Regards
Pradeep Kumar
Querist : Anonymous
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