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voucher entry

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12 February 2011 ABC company find telephone expenses of Rs 50000, subscription of rs 35000arev disallowed by the commissioner of income tax . the decided pay the amount of Rs 85000/- to income tax department and not to appeal . what is the voucher entry in books of assesee (tally entry)
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CA bhargava

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CA bhargava (Expert)
16 February 2011 Actually there will be no entry in the books of accounts.
the disallowancw is for arriving the amount on which the tax is to be paid.
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