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Adjustment of provision

This query is : Resolved 
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(Querist)
26 September 2019 Dear Sir,

In march 2019 I have made provision of income tax Rs.11400/-
But actually paid 13600/- Please suggest how to adjust Rs.2200/- in books of account
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 September 2019 Charge Rs 2200 to P & L as income tax.
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Sandeep Jain

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Sandeep Jain (Querist)
26 September 2019 Sir,
Can we debit to Capital account
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 September 2019 Yes debit to capital account
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