Income tax self assesement paid accountint entry
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 January 2015
We paid self assesement Income tax for year
2013-14 , In oct 2014 . now how can make
paid tax entry in current year we completed
2013-14 audit. our firm is partnership we have
not made any tax provision in 2013-14 please
explain deeply
2013-14 , In oct 2014 . now how can make
paid tax entry in current year we completed
2013-14 audit. our firm is partnership we have
not made any tax provision in 2013-14 please
explain deeply
Guest
Guest
(Expert)
02 January 2015
You can simply pass
prior period expense/income tax paid a/c Dr.
To Bank Account.
prior period expense/income tax paid a/c Dr.
To Bank Account.
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