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treatment of provision

This query is : Resolved 
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(Querist)
25 June 2010 if a company has not kept any provision for current tax for the P.Y. but company has paid the C.T in cash.

the query is how to adjust the C.T in present A.Y
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
25 June 2010 Adjust it in short / (excess) provision for tax

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