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
R P S K & Associates
Nashik
CA Inter
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Karia Overseas
Ahmedabad
CA
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
