Head of a/c (tax filings)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 June 2014 company has made tax filing for RS.50000 . let me know to which head of a/c it has to be taken

Guest

Guest (Expert)

19 June 2014 which tax u had paid.................

Rupesh Jain (Expert)
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20 June 2014 it is under :"tax paid 20....

and tfr in reserve and surplus if provision not exist.

otherwise
provision a/c
to bank

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