Can Any one provide me the income tax entries for tds receivable not claimed for the past years say 06-07, 08-09, 09-10, 10-11. where to transfer the same. Also provide me the income tax adjustment entries for the previous year & current year for tax provision & its adjustment against the self assessment tax & tds paid.
Menu
Income tax adjustment
Replies (1)
Dear vardhan
income tax entry for the tax adjustment is
income tax Provision A/c (Dr) xxxx
To TDS Receivable A/c (Cr) xxxxx
To Advance Tax paid (Cr) xxxx
To Self Assessement Tax Paid xxxx
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
