Dear Sir's,
we have paid Self assment tax of Rs. 4921311 & TDS receivable is Rs. 71962 for the Year 2016-17 this two amount are open in current asset plz let me knoow the closing entry
Apurva Salunkhe (13 Points)
22 August 2018Dear Sir's,
we have paid Self assment tax of Rs. 4921311 & TDS receivable is Rs. 71962 for the Year 2016-17 this two amount are open in current asset plz let me knoow the closing entry
Apurva Salunkhe
(13 Points)
Replied 22 August 2018
Debit Capital A/C -4993273
Credit SAT-4921311
Credit TDS Rece-71962
is it correct Entry?
Ankita Chachan
(practitioner)
(548 Points)
Replied 22 August 2018
Trasfer self asessment taxto capital account.
Is TDS receivable is adjusted against the tax paid by you??
satish
(teaching)
(2046 Points)
Replied 23 August 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
