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Regarding Finalisation of a company

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(Querist)
21 September 2010 I have recently finshed auditing a company now my boss has asked to finalise it and prepare the return so what are the finalisation entries that are required to be put in tally before arriving at taxable income of the company??
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B R Ramesh

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B R Ramesh (Expert)
23 September 2010 Hi

following points to be noted
1.depreciation
2.preliminary exp write off
3.FBT paid accounted in P & L only for the year 2008-09
4.provisions
5.bad debts to be write off
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