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Entry for provision for income tax

This query is : Resolved 
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(Querist)
26 August 2011
31.03.2011
after f.y. closed
01.04.2012
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CA Navin Jain

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CA Navin Jain (Expert)
26 August 2011 profit and loss appropriation a/c -dr
to provision of tax
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CA Navin Jain

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CA Navin Jain (Expert)
26 August 2011 after 1.4.12

Provision of income tax-dr
Refund of Tax - Dr
to Advance Tax
To tds/ tcs
To Mat Credit
TO self Assessment Credit
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