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Booking of self assessment tax

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21 November 2022 company has paid self assessment tax of around Rs. 2,00,000.00 in FY 2020-21. the same was booked under the assets head. No provision for income tax was made during the said year. the same has been carried forward in F Y 2021-22 and is standing in the books. please guide on the
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
22 November 2022 If income tax assessment is completed, transfer self assessment tax from asset head to expenditure head.
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