AA-39 Partner Admitted Tax Recording

Dear sabyasachi Mukherjee,

Thanks for your reply.

I am sorry that I can't share the data as it is confidential. Please consider dummy figures for reply of that query. 

Further, please let me know both these entries will record as per sequence which you mentioned or only any of 1 entry will be recorded ? 

Originally posted by : My Videos
	Further, please let me know both these entries will record as per sequence which you mentioned or only any of 1 entry will be recorded ?

Are You paid Tax...???

Originally posted by : My Videos
	Dear Raja PM Sir,thanks for your reply.can you please inform that in which account group tax paid account will be made ?

You can it under Revenue Authority or Short term provisions or Current Liability...

Yes, We have paid. 

Originally posted by : My Videos
	Yes, We have paid.

Well...

Is this entered in the books of Accounts...??

Not yet. The noted this entry separately (not in accounts) because they are confused that is why I raised query on behalf of them. 

Originally posted by : My Videos
	Not yet. The noted this entry separately (not in accounts) because they are confused that is why I raised query on behalf of them.

Then You can pass that two entries.

Otherwise made Single payment entry to partner's Current (capital) account and suitable Narration is enough....