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Accounting treatment of advance tax appearing in books of ea

This query is : Resolved 

30 August 2012 M making a bal sheet for 2011-12 of a pvt co.
in its books/trail bal...
Advnce tax(2009-10) rs.98700
advance tax(2010-11) Rs90000

is still appearing.
however the assement is completed for those years.

What entry should be passed now to close this entry.???
Plz reply soon...
thanks in advance

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Guest (Expert)
15 September 2012 Check the assessment order and square off the advance tax account against the tax liability as per order.



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