Advance tax provision for advance tax tds adjustments

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Querist : Anonymous

Querist : Anonymous (Querist)

16 June 2013 I Confused to make adjustment for Advance tax provision for advance tax & tds... I m Giving details i saw in b/s of one firm all
i don't remember all details of b/s but, it similar to below mentioned .....kindly tell me how i should make accounting entries for it
details are :

IN firm s book for the F.Y. 09-10 3200,2006-07 6400, 2008-09 6500( all the years i don't remember )provision for tax have been made & advance tax for year 2010-11 1000,year 2012-13 30000, 2008-09 5000
TDs is showing bal of 1236 for year 2008-09, tax liability for year 2012-2013 is 29444 plzzz tell me how make adj entries in books of the firm & b/s ..?for fy 2012 -2013? plzz tell everything in details information is like this only

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17 June 2013 Provision for Taxation Dr 7236
To Advace TAx 6000
To TDS 1236
(Adjustment of earlier years' advance tax and TDS,this should be done only if assessment is complete)
Balance in Provision for taxation after the above adjustment is Rs 8864/-
Additional provision for 2012-13
Income Tax DR 29444
To Provision for Taxation 20580
To PL 8864

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