A. Y. 05-06 :
self assesment tax paid = 142604
prepaid tax paid = 72356
total prepaid tax paid =214960
BOTH THE ENTRIES PASSED IN A. Y. 2005-06
as per IT order total tax payable = 215217
how to account payment of Rs. 260 this year ?
which account head should be used?
CAclubindia
