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FBT

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(Querist)
21 September 2009 Hi,

Can anybody advice me in accounting excess tax paid.

Thanks
Jayashree
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
21 September 2009 Just show the FBT paid in Current assets. And create the exact provision for FBT in current liabilities. The difference between he two, if paid excess can be adjusted when the refund is recieved, or the assessment is completed.

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