write off provision of IT against Advance tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2010
Till what time the provision of Tax should be shown in the b\s liability side and advance tax at assets side.
2008-09
provision for IT 23000Advance & SA 250000
at what time i can pass jV for nullify the effect is there in rule regarding that or any cirular regarding that.
2008-09
provision for IT 23000Advance & SA 250000
at what time i can pass jV for nullify the effect is there in rule regarding that or any cirular regarding that.
CA Kalpesh Gokani
(Expert)
26 August 2010
JV can be passed when assessment for relevant Asst. Year. completed or time period for which issue of notice for relevant Asst. Year. expires, whichever is earlier.
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