provision of tax

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CA in Practice
241 Points Posted on 22 September 2017
there is provision of tax credit balance standing in my trail balance.. balance carry forward from last.. how to adjust it now?
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On 22 September 2017 at 15:47 Report
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"Do the Right Thing...!!!"
128157 Points Posted on 22 September 2017
Create JV to Current FY Tax head under duties and taxes...
Also adjust your liabilities to the credit balance...
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On 22 September 2017 at 16:02

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