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Provision for taxation

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(Querist)
17 September 2012 please tell me how to working provision for tax.
please explain me with example
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chetan soni

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chetan soni (Expert)
17 September 2012 what exactly you need. Your question is not clear.

Please Elaborate little more.
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Vikas Gupta

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Vikas Gupta (Expert)
17 September 2012 First u calculate Income tax including interest on total income then less advance tax+tds+tcs. balance amount is provision for tax which is shown in balance sheet under short term liability as per revised schedule VI
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