writing off advance tax & tds recoverable

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suman (Querist)
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27 July 2010 in my companys trial balance advance tax paid of 2006-07& 08-09,09-10,also tds recoverable account of same periods are still showing debit balance. now management wants to write off these accounts but there is no provision for tax account is availabe.so pls suggest me how to set off above mentioned accounts

CA Sanat Pyne

CA Sanat Pyne (Expert)
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27 July 2010 when there is no provision then you have to check and inform what entry would be passed for provision for income tax for the said year.
Then only your query will be resolved.

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