14 August 2017
Sir of provision for taxation made of Rs 408206.00 & Advance Tax Payable Rs 125000.00 or TDS Rs 145259 & Self Assessment Tax of Rs 110817.00 how will entered this entry.
14 August 2017
Yes... I'll clear you query. But, I want some clarifications right...! 1. How many Rs payable amount to ITD after 31/03/201...? Rs. 408,206 or 408,206-125000=283206...? or 408,206+125000=533,206? 2. Provision is after less TDS amount or Not less TDS amount...? 3. Self Assessment Tax is actual or Approximate...?
14 August 2017
provision actually made of Rs 408206 Actual TDS deducted by party of Rs 145259 Actual Advance Tax Deposited Rs 125000. Actual Self Assessment Tax Paid of Rs 110817.00
14 August 2017
Okay. i'll reply the adjustments. But, Your above said reply is not understood. Bcoz, Provisions is entered only payable amount. Your provision 408256 and advance tax 125000 (if its paid on or before 31st mar) then your provision is not matched your Tds amount and assessment amount.....
CAclubindia
