Tax
This query is : Resolved
Amandeep Singh
(Querist)
08 May 2018
Dear Sir,
We have partnership firm and net profit 104000/- We have already paid 27000/- as a advance tax. Please suggest how much tax we need to pay and how to do rest,s amount entry in tally
Thank you very mcuh.
We have partnership firm and net profit 104000/- We have already paid 27000/- as a advance tax. Please suggest how much tax we need to pay and how to do rest,s amount entry in tally
Thank you very mcuh.
Amandeep Singh
(Querist)
08 May 2018
Sir We paid 27000/- In March 18
08 May 2018
If you mean AY 18-19...?
As per your above said value You ll be pay Rs. 31200 + Cess 936 = 32136
(If You ll be file on or before due date then You ll be payable Rs. 5136... Otherwise file later then Interest is applicable as per later)
Amandeep Singh
(Querist)
09 May 2018
Thank you Sir, Please suggest how to do entry in tally
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
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Oct 2025 Invoices
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
