09-10-2010, 09:51 AM
So that means we make provision at the time of closing of accounts and that provision is settle with payment on the appraisal of taxation officer.
Correct me if I am wrong.
As I've already told you that its a new private company and we are not the LTU then what will the procedure for filing of income tax return....how we calculate the %age or aggregate because initially loss is projected.
If we have paid salary of couple of employees and our firm don't have the NTN, then whether after acquiring the NTN we need to deduct the WHT on salary paid previously.
What will be the procedure of calculating the quaterly income tax or us ke journal entry kia ho ge?
thnks for feedbacks earlier
Correct me if I am wrong.
As I've already told you that its a new private company and we are not the LTU then what will the procedure for filing of income tax return....how we calculate the %age or aggregate because initially loss is projected.
If we have paid salary of couple of employees and our firm don't have the NTN, then whether after acquiring the NTN we need to deduct the WHT on salary paid previously.
What will be the procedure of calculating the quaterly income tax or us ke journal entry kia ho ge?
thnks for feedbacks earlier
