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Querist : Anonymous

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Querist : Anonymous (Querist)
29 August 2013 sir,
in case provision for income tax not booked in previous year wat should i do for closing that asst. year. asst. oreder came from cpc but i dn't knw how to close and which a/c debited against dis tds& advance tax. pls help me giv d necessery journal entries . .
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 August 2013 Debit as the prior period taxes
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 August 2013 Debit as the prior period taxes
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