Income tax provision entry

If you are able to identify the nature of expense then you can definitely make provision for that and clear suspense account

Identify ho gaya hai 19-20 main is ko 20-21 laker kaise clear kare

Identify the type of transactions posted in suspense and accordingly debit/credit suspense account to the respective GL and clear suspense account.

Sir ek example se samjhega plz

Suppose there's a credit in the suspense account and you were able to identify that it was received from certain debtor say ABC then you need to post the below entry

Suspense Debit

To Debtor ABC

Same way if there's a Debit in suspense account and you were able to identify the vendor say PQR then you need to post the post the below entry

Vendor Dr

To Suspense Account

in this way you need to identify each Debit credit lying in suspense account and transfer it to respective Account Head and clear the suspense.

Sir which year 19-20 kismat suspens hai is ko provison entry kar kay 20-21 clear karange