A. Y. 05-06 :
self assesment tax paid = 142604
prepaid tax paid = 72356
total prepaid tax paid =214960
BOTH THE ENTRIES PASSED IN A. Y. 2005-06
as per IT order total tax payable = 215217
how to account payment of Rs. 260 this year ?
which account head should be used?
Debit Income tax Paid account and credit cash while making payment and treat the same as current year expense
RMA And Associates LLP
New Delhi
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
