DEPOSITS
This query is : Resolved
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
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
PROFIT @ LOSS APPROPRIATION A/C DR
TO PROVISION FOR INCOME TAX
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