Adjustment for self assessment tax & Provisions

Gurmet Siingh (Chartered Accountant) (413 Points)

11 March 2008  

Hi everybody,

I wanna ask that if we make provision of tax for the year & while paying self assessment tax what should be the entry made in tally for adjustment of Provision of tax, Advance tax & Self asessment tax or any tds, if we wanna find if their is any refund or payable.

Pls. tell me. Thx