Self assesment tax

This query is : Resolved 

15 June 2018 Dear Sir,

I have filed income tax return and paid TAX 11239/-.But i forget to make a provision in books in 31 March 18 so please advise how i adjust Rs .11239/- its partnership form 3 Patner

Please advise

15 June 2018 Just give your number ill transfer to my CA, he will guide u or else send query at https://ca4you.in/ 

15 June 2018 Adjust proportionately to partners capital account, since final appropriation adjusted after Salary, Interest, Tax provision finally balance apportioned to capital, ratio agreed as partnership deed.




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