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Income tax adjustment entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2014 Hello Sir,
One of client has received an income tax refund for the year FY 2009-10 with interest.
They had made provision for the same year in their books of accounts and also TDS & TCS receivable and Advance Tax for FY 2009-10.

What would be the journal entry for the same for its adjustment???
Please reply as soon as possible.
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TKKKKKK

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TKKKKKK (Expert)
01 August 2014 Bank a/c Dr

to Advance tax
to tds/tcs a/c.

Still pls narrate the amount. So it can be cleared
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Ganeshbabu K

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Ganeshbabu K (Expert)
01 August 2014 Dr.Provision for income tax
Dr.Refund receivable (Balance fig)
Cr.TDS & TCS
Cr.Advance tax

.
Dr.BankA/c
Cr.Refund receivable
Cr.Interest on Refund
On receipt of refund money
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