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Disallowbale expenses journal entry

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 October 2023 No need for journal entry for disallowed expenses in the books of accounts.
It's only disallowed for calculating taxable income.
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RAJA P M

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RAJA P M (Expert)
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...
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