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Reconciliation entry.

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(Querist)
16 January 2011 I want to know the entry that we need to pass in the books to reconcile the difference between AS2 and Sec. 145 of Income tax Act?
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CA SURENDRA KUMAR RAKHECHA

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CA SURENDRA KUMAR RAKHECHA (Expert)
16 January 2011 No need to pass journal entry to reconcile.

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Books are to be maintained according to the applicable Accounting Standards.

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Whatever is not allowable in Income-Tax is shown in Computation of Income.

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