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Income Tax Sattallment Entry

This query is : Resolved 
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(Querist)
22 December 2010 F.Y.2009-10
Prifite Before Income Tax-25,37,047/-
Provision for Income Tax-08,00,000/-
Profite After Tax - 17,37,043/-

Advance Tax Paid 7,00,000/-
TDS Receivable 2,93,670/-
Interest on Income Tax 9,756/-
Income Tax Refund 1,99,970/-

How to Pass a Entry in F.Y,2010-11 ?
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CA SURENDRA KUMAR RAKHECHA

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CA SURENDRA KUMAR RAKHECHA (Expert)
23 December 2010 Firstly clarify whether the refund of Rs.1,99,970/- does not include refund of earlier years.

and

Interest on Income Tax is separately calculated from a refund of Rs.1,99,970.
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
31 July 2024 https://docs.google.com/document/d/1F399pmzPm60RI2VUB8ttNNYVJSfcEsheaSYYealUptk/edit?usp=sharing
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