Tax for company

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

01 September 2015 Dear Sirs.,
I have an urgent query. Please go through the details below once:

FOR P.Y. 2013-14

Prov for Tax : Rs. 26939
Advance Tax paid: Nil
TDS Recievable : Rs. 1007

FOR P.Y. 2014-15:

Tax paid : Rs. 29000 (not sure of the excess amt paid, may be interest)
Advance tax paid foelr 2014-15: Rs 30000.

Prov for tax (2014-15): Rs. 764333.

Plz tell me how to adjust the above entries. Provide journal entries for the same. I need to close accounts for 2014-15. Its a Corporate Assesse.

Querist : Anonymous

Querist : Anonymous (Querist)

01 September 2015 Dear Sirs.,
I have an urgent query. Please go through the details below once:

FOR P.Y. 2013-14

Prov for Tax : Rs. 26939
Advance Tax paid: Nil
TDS Recievable : Rs. 1007

FOR P.Y. 2014-15

Tax paid : Rs. 29000 (not sure of the excess amt paid, may be interest)
Advance tax paid for 2014-15: Rs 30000.

Prov for tax (2014-15): Rs. 764333.

Plz tell me how to adjust the above entries. Provide journal entries for the same. I need to close accounts for 2014-15. Its a Corporate Assesse.