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Tax audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 November 2011 Proprietorship
In Tax Audit Annexure I - Taxes on Income paid/provided for in the books - Should i reflect advance tax as per books or as per Form 26AS which i have claim in my Tax return.
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CA Navin Jain

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CA Navin Jain (Expert)
22 November 2011 amount of provision of income tax to be shown
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CA Mahesh Vekariya

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CA Mahesh Vekariya (Expert)
22 November 2011 Hello Dear,

Not only the provision of Income tax but also the amount of TDS Recievable (credit) to be shown.

Explanation: TDS Recievable is also a paid Income tax and also wording of the clause 16 of Annex.1 is "Taxes on Income Paid/ Provided for in the books"

CA Vekariya Mahesh
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