about income tax

Cagaurav (58 Points)

10 May 2007  
hello can any one tell me about provision for taxation in detailed

how to set off the excess provision written back and advance tax and how to it shown in accounts when we prepare accounts according to income tax and then same should be shown in company accounts also.

i.e adjutment of tds receivable, advance tax for set off of provision for taxation

can any one tell me in detailed

u can mail me at cagaurav1234 @ gmail.com and gaurav.mr @ gmail.com

its urgent