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advance tax

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(Querist)
16 March 2009 we any partnership paid advance tax in F.Y 07/08 but it is reflacting in F.Y 08/09 so how to writeoff it & in which a/c agaist), please can anybody know it is urgent.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
16 March 2009 profit & loss Dr***

Advance Tax Cr. ****
TDS receiable Cr.*****

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