Defered tax assets/deferred tax liability
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 May 2013
sir i am working in a chartered accountants firm as a paid staff.I am very much confused about passing the entry of deferred tax asset/liability in the books. please guide me how the entry will be passed
10 May 2013
http://220.227.161.86/27288asb-as-22.pdf
Please refer the page 413, illustration 1, above link. It is nicely explained in AS-22, "Accounting for Taxes on Income"
Please refer the page 413, illustration 1, above link. It is nicely explained in AS-22, "Accounting for Taxes on Income"
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 May 2013
sir,is it possible to provide me specimen of profit and loss account and balance sheet after passing the entry of D.T.A AND D.T.L
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
