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Show me calculations how come 195 and 195
Triveni Patil
CA Inter
★ 290
03-Jul-21 20:47
454
Answers (2)
Previous year 180 is paid and adjusted. (Advance tax and provision) Current year 195 advance tax is paid which is an outflow. You can prepare Advance tax and Provision for tax ledger to understand.
CA Suraj Lakhotia
Admin
04-Jul-21 06:50
CA Suraj Lakhotia Admin
Yes got it sir thank you!
Thread Starter
04-Jul-21 07:54
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