Tax
This query is : Resolved
Amandeep Singh
(Querist)
08 May 2018
Dear Sir,
We have partnership firm and net profit 104000/- We have already paid 27000/- as a advance tax. Please suggest how much tax we need to pay and how to do rest,s amount entry in tally
Thank you very mcuh.
We have partnership firm and net profit 104000/- We have already paid 27000/- as a advance tax. Please suggest how much tax we need to pay and how to do rest,s amount entry in tally
Thank you very mcuh.
Amandeep Singh
(Querist)
08 May 2018
Sir We paid 27000/- In March 18
08 May 2018
If you mean AY 18-19...?
As per your above said value You ll be pay Rs. 31200 + Cess 936 = 32136
(If You ll be file on or before due date then You ll be payable Rs. 5136... Otherwise file later then Interest is applicable as per later)
Amandeep Singh
(Querist)
09 May 2018
Thank you Sir, Please suggest how to do entry in tally
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