Excess provision made in last year for income tax
Gagan Aggarwal (226 Points)
08 January 2018
What is the entry for write off this excess provision of income tax?
1 Replies
Dipanshu arora
(CA Final Student)
(418 Points)
Replied 08 January 2018
I I can get ur query, it pertains to excess provision made that is appearing in the liability.Write off it as
Provision for Income Tax A/c
To Profit and loss A/c.
(Being Excess liability wittern Off)
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