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This query is : Resolved
Querist : Anonymous
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 . .
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 . .
CMA Ramesh Krishnan
(Expert)
31 August 2013
Debit as the prior period taxes
CMA Ramesh Krishnan
(Expert)
31 August 2013
Debit as the prior period taxes
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