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

Guest

Guest (Expert)

02 January 2015 You can simply pass

prior period expense/income tax paid a/c Dr.

To Bank Account.

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