Answer / bhupender janmejai

Taxation acc. DR
to provision for taxation acc. CR

At the time of payment of tax..

Provision for taxation acc. DR
to cash or bank acc. CR

Answer / madhulika2011

1)
P & L A/C...DR.
TO PROVISION FOR TAXATION A/C

2)
PROVISION FOR TAXATION A/C...DR.
TO TAX PAYABLE A/C

3)
TAX PAYABLE A/C...DR.
TO BANK OR CASH A/C

can anybody provide list of balance Sheet & P & L Account?

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