04 May 2011
in 2010 my client(pvt. ltd company) paid tax on Rs. 220000 but there was provision in balancesheet of Rs. 218000. the difference of Rs. 2000 due to disallowed of donation. and now i am preparing balancesheet of march 2011 and i donot know how i adjust Rs. 2000 whether it should be adjusted in march 2010 because we could not adjust in march 2010 how will we adjust it march 2011 please tell me about it by giving example or please show entry of this (Rs 2000)amount
CAclubindia
