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Provison of income tax v income tax paid

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(Querist)
15 September 2011 pls tell me whether provision for income tax is dissallowed under section 36 or 40(a)(ii).

some are of opinion that prov. for income tax shouil be dissallowed under section 40(a)(ii)., but in this section it clearly says that income tax paid will be dissallowed.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
16 September 2011 Provision for income tax should be dissallowed under section 40(a)(ii).,
The meaning of income tax paid and provision for income tax is to be treated at par.
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