banner_ad

Tax

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
08 May 2018 Which Assessment Year you ll be pay?
Profile Image

Amandeep Singh

Profile Image

Amandeep Singh (Querist)
08 May 2018 Sir We paid 27000/- In March 18
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
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)
Profile Image

Amandeep Singh

Profile Image

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

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link




Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details