Tax
This query is : Resolved
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.
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)
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- NON- SUBMISSION OF LLP FORM 3
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Long Term Service award taxability in hands of company
- Free lancer income
- What is provisional receipt number for generation of form 16A
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
