how to close the very old TDS receivable legder, Advance tax ,provision for tax, provision for gratutity and provision for deferred tax???
also Provision for FBT is showing in trail.
Plz experts give me a detailed view.
Menu
Tds asset and self assessment tax
Replies (1)
Provision for income tax need to be adjusted with your actual income tax payment & tds receivable for the particular financial year.
FBT also need to be adjusted with the fbt payment for the particular financial year
Grautity provision need to be corrected with every year provision requirement whether debiting or crediting the gratuity expenses
Recent Threads
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
Related Threads
CAclubindia
