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
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.