DEPOSITS
This query is : Resolved
28 April 2011
MY CLIENT PAID INCOME TAX MORE THAN PROVISION FOR INCOME TAX DUE TO DISALLOWED OF EXPENSES PLEASE TELL ME JOURNAL ENTRY HOW WILL I SHOW IT IN THE BOOKS OF ACCOUNTS
28 April 2011
IF COMPANY HAS MAINTAIN THE PROFIT AND LOSS APPROPRIATION A/C
PROFIT @ LOSS APPROPRIATION A/C DR
TO PROVISION FOR INCOME TAX
PROFIT @ LOSS APPROPRIATION A/C DR
TO PROVISION FOR INCOME TAX
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
CAclubindia
