16 October 2023
Dear sir i have finalized the pvt ltd books of accounts but at the time of income tax return my auditor some expenses do disallowed and adding my profit. can u sugest if anyone how i pass the journal entry for disallowed expenses with example basis if m not do for that then my balance books of accounts profit nd loss account and balance sheet does not match with the audited balance sheet . pls suggest the journal entry for disallowed expenses in my books of accounts
17 October 2023
Yes I agreed to Mr CA R SEETHARAMAN Sir....
@Mr Hukam,
Please check the computation sheet, it's firstly shown profit as per Your books of Accounts. After that shown the disallowed expenses...
CAclubindia
