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We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
- 1 Answers
- 4319 Views
- Accenture, I also Faced
- E-Mail Answers
Answer / tapan
profit & Loss A/c Dr
To Provision for Income Tax
To Output Vat
| Is This Answer Correct ? | 5 Yes | 1 No |
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709,001 690,388 940,645 46,435 16,651 8,316 755,436 707,039 948,961 3.17% 2.98% 2.53% 3.66% 1.31% 0.66% solve it
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Audit 
