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Accounting entry on assessement order

This query is : Resolved 
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(Querist)
12 September 2011 Please any one give the answer of my queries regarding entries of assessement order
provision on fbt (fy 08-09) =4749/-
Self Asse. Fbt paid(fy 08-09) =5273/-

Above accounts are appearing in b/s as follow:
provision on fbt (fy 08-09) : liabilities
Self Asse. Fbt paid(fy 08-09 : Assets


As per Assessemnt order there is no demand or refund amount.So,what is the entry for FY 2010-11 when order recd.
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CA Pushpendra Gaur

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CA Pushpendra Gaur (Expert)
26 September 2011 FBT expenses A/c DR 5273
To Prov for FBT 4749
To P/L A/c 524
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Ankit Kr. Sharma

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Ankit Kr. Sharma (Querist)
17 November 2011 THANK YOU VERY MUCH I DID THE SAME IN P/L(BELOW THE LINE)
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