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Note:-

For Companies Tax Rate Applicable Is 30% Flat + Cess 

Assignments

Pass Entries of Case 1 to Case 4 at the end of the year

 

Case 1

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Case 2

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Case 3

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  1. Tax Practical
  2. Practical TDS (Non Salary)

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.