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Please pass the journal entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 January 2013 Profit before Tax is Rs. 398000/-
Depriciation as per books 10000/-
depriciation as per Income tax Rs 8000/-
Tax rate 30%

please pass entry for provision for Income tax
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CA bhargava

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CA bhargava (Expert)
23 January 2013 profit and loss a/c Dr. 116400
to Provision for Tax 116400
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Amit

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Amit (Expert)
23 January 2013 Agreed with Bhargava
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