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Entry for income tax treatment in company's ac

This query is : Resolved 
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(Querist)
05 June 2013 Respected Expert(s),

Kindly tell me entire entries to be done to adjust income tax paid with provision for income tax in company's accounts.
Please also tell regarding the same where provision exceeds income tax payment and vice versa
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Rupesh Jain

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Rupesh Jain (Expert)
13 June 2013 income tax payable (provision ) a/c
To Bank

if amt is excess from prov.

then with diff amount

reserve & surplus/ Profit & loss a/c

to provison of income tax
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