Income tax demand of a.y 2009-10
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 September 2013
Where will we show Income Tax Demand of A.Y 2009-10 in P& L Of a Pvt. Ltd Company of A.Y 2013-14.
18 September 2013
In current year P n L with information in notes to accounts.
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 September 2013
Under which Head and "before Current Tax and Deffered Tax" or after it
31 July 2024
Income tax demands from previous years are treated as prior period expenses in the financial statements. For a Pvt. Ltd company, such expenses should be recorded in the Profit & Loss (P&L) account for the year in which they are identified and paid.
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