treatment of provision
This query is : Resolved
25 June 2010
if a company has not kept any provision for current tax for the P.Y. but company has paid the C.T in cash.
the query is how to adjust the C.T in present A.Y
the query is how to adjust the C.T in present A.Y
25 June 2010
Adjust it in short / (excess) provision for tax
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