Excess provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 November 2012
Dear Experts
If In a company For F.Y. 2011-12 Provision for I tax is made for Rs 85849 and Rs 30000 paid as advance Tax and on Finalization of B/S Rs 47830 tax deposited. Then total tax paid 77830 and Provision is made for Rs 85849 then what will be treatment for Balance Excess provision of rs 8019.
Please help me.and mail at my id
Thanks and regards
Kanhaiya
vermakl_1981@yahoo.co.in
If In a company For F.Y. 2011-12 Provision for I tax is made for Rs 85849 and Rs 30000 paid as advance Tax and on Finalization of B/S Rs 47830 tax deposited. Then total tax paid 77830 and Provision is made for Rs 85849 then what will be treatment for Balance Excess provision of rs 8019.
Please help me.and mail at my id
Thanks and regards
Kanhaiya
vermakl_1981@yahoo.co.in
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 November 2012
What will be entry
01 November 2012
Hi
Prov for Tax dr..8019
...To Tax Exp A/c..8019
Rgds//Vaibhav
Click thank button to convey your appreciation.
Prov for Tax dr..8019
...To Tax Exp A/c..8019
Rgds//Vaibhav
Click thank button to convey your appreciation.
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