Poonawalla fincorp
Poonawalla fincorp

accounting tratment of Assessed Income Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 December 2010 Pls help towards accounting treatment for assessed Income Tax with Journal entries
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
04 December 2010 PROVISION FOR IT...........DR
TAX ON ASSESSMENT(ASSESSED TAX-PROV FOR IT)...........DR
TO, ADV TAX/TDS RECEIVABLE
TO, RESERVE & SURPLUS(ASSESSED TAX-ADV TAX /TDS)

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