Income tax adjustment

Vardan Singh Sengar (Accounts Manager in Private Company)   (433 Points)

03 April 2014  

Can Any one provide me the income tax entries for tds receivable not claimed for the past years say 06-07, 08-09, 09-10, 10-11. where to transfer the same. Also provide me the income tax adjustment entries for the previous year &  current year for tax provision & its adjustment against the self assessment tax & tds paid.