Please pass the journal entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 January 2013
Profit before Tax is Rs. 398000/-
Depriciation as per books 10000/-
depriciation as per Income tax Rs 8000/-
Tax rate 30%
please pass entry for provision for Income tax
Depriciation as per books 10000/-
depriciation as per Income tax Rs 8000/-
Tax rate 30%
please pass entry for provision for Income tax
23 January 2013
profit and loss a/c Dr. 116400
to Provision for Tax 116400
to Provision for Tax 116400
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