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can anybody provide list of balance Sheet & P & L Account?
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Answer Posted / krksarma
no those who are have the income range above the
Rs.150000. or 10 lakhs above turnover those assesse are
submit their balance sheet and profit and loss account and
balance sheet.
| Is This Answer Correct ? | 8 Yes | 2 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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