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(Querist)
28 April 2011 MY CLIENT PAID INCOME TAX MORE THAN PROVISION FOR INCOME TAX DUE TO DISALLOWED OF EXPENSES PLEASE TELL ME JOURNAL ENTRY HOW WILL I SHOW IT IN THE BOOKS OF ACCOUNTS
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CA Navin Jain

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CA Navin Jain (Expert)
28 April 2011 IF COMPANY HAS MAINTAIN THE PROFIT AND LOSS APPROPRIATION A/C

PROFIT @ LOSS APPROPRIATION A/C DR
TO PROVISION FOR INCOME TAX

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