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(Querist)
08 January 2014 When provision of Income tax is not done of income year 2010/11 and assessment made in 2012 . Now how should I made adjustment entry. And TDS on audit fee is also deposited in gov. account entry is needed in same condition.
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Ganeshbabu K

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Ganeshbabu K (Expert)
08 January 2014 Dr.Prior Year Tax A/c(expence)
Cr.Provision for income tax A/c(liability)
.
.
make payment then entry

Dr.Provision for income tax
Cr.BankA/c
..
.

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