Answer Posted / satyanarayana raju
GuruPrsad Ji How are you. Can you remember me. Mr
ganapthy asked about the TDs obligations on salries and
their current applicable rates but you narrated about the
new tax table on individuals
ganapathi ji you can learn and can do a good
practice on salaries First of all you send your mail id to
me I will send a sample book on interviews covering
important points on commerce
Is This Answer Correct ? | 5 Yes | 3 No |
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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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