Tax audit
This query is : Open
Querist : Anonymous
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.
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.
22 November 2011
amount of provision of income tax to be shown
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
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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