12 September 2011
Please any one give the answer of my queries regarding entries of assessement order provision on fbt (fy 08-09) =4749/- Self Asse. Fbt paid(fy 08-09) =5273/-
Above accounts are appearing in b/s as follow: provision on fbt (fy 08-09) : liabilities Self Asse. Fbt paid(fy 08-09 : Assets
As per Assessemnt order there is no demand or refund amount.So,what is the entry for FY 2010-11 when order recd.
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