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Secudule VI

This query is : Resolved 
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(Querist)
18 July 2011 Dear friends,
I have one query recording provision for Income tax and Advance tax in the balance sheet whether shown separately or netoff. pls give me your opinion with relavent provision and section
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
18 July 2011 Separate disclosure is required. Reason is for 'provision for taxation' there is a separate head under 'provisions' and for advance tax there is a head 'advances receivable... or value to be received like tax...' in schedule vi.
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