Suggestion
This query is : Open
23 May 2018
Dear Sir,
We need your suggestion we don,t have any consultant.
please suggest below entry in tally is right or wrong
Total Tax as on 31 March 2018 79320/-
advance tax Paid in Dec 15000/-
Paid in March 50000
Total Paid 65000
Self assessment payble 14320-00
Entry in Tally 31.03.2018
Capital A/c 79320-00 Debit
Provision for tax 79320-00 Credit
Provision for tax 65000-00 Debit
Advance tax 65000-00 Credit
We need your suggestion we don,t have any consultant.
please suggest below entry in tally is right or wrong
Total Tax as on 31 March 2018 79320/-
advance tax Paid in Dec 15000/-
Paid in March 50000
Total Paid 65000
Self assessment payble 14320-00
Entry in Tally 31.03.2018
Capital A/c 79320-00 Debit
Provision for tax 79320-00 Credit
Provision for tax 65000-00 Debit
Advance tax 65000-00 Credit
23 May 2018
Is the Firm is Proprietor firm or any other?
Message likes :
1 times
24 May 2018
Dear Sir, Patnership
26 May 2018
Dear Experts
Please advise
Please advise
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
