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provision entery & adjustment of advance tax tand trf from

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Querist : Anonymous (Querist)
06 January 2014 how to entery provision for tax & Adjustment of advance tax & Trfd for tyax liablity
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Ganeshbabu K

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Ganeshbabu K (Expert)
06 January 2014 1)Dr.P&L A/c
Cr.Provision for income tax
(income tax provision)
2)Dr.Advance tax
Cr.BankA/c
(advance tax paid)

3)Dr,Provision for income tax
Cr.Advance tax
Cr.TDS receivable (if any)
Cr.Income tax payable
(income tax payable)

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